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 | $2,302.42 | $0.00 | $2,301.63 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,302.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/6/2025 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($2,301.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,335.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,335.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,494.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/2/2025 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($2,449.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($45.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($39.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,189.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2,189.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,189.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2,189.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,010.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($4,415.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,448.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($44.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,455.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/23/2024 | TAXES INTEREST | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,448.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,146.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,141.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,146.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($2,144.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,123.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($2,123.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,160.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($9.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,150.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,151.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($2,151.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,151.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,150.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,153.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($2,150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,150.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,153.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,151.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | TAXES INTEREST | $0.00 | ($61.21) | $0.00 | 0 | $0.00 | E-CHECK |