City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,850.54 | $0.00 | $1,850.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,850.54 | $0.00 | $1,850.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,877.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,877.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($179.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,005.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,005.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,759.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,759.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,759.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($1,759.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($72.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,615.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($121.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/12/2025 | TAXES INTEREST | $0.00 | ($88.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($1,494.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,973.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($182.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | TAXES INTEREST | $0.00 | ($78.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($1,790.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,725.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($986.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/13/2024 | TAXES INTEREST | $0.00 | ($103.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($738.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,725.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($1,314.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/24/2024 | TAXES INTEREST | $0.00 | ($85.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($410.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,706.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/29/2023 | TAXES INTEREST | $0.00 | ($22.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($410.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($694.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($599.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,736.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($1,728.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,728.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,728.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,728.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,728.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,730.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,730.68) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,728.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,728.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,727.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,727.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,727.91 | $0.00 | $0.00 | 0 | $0.00 |