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 | $2,002.50 | $0.00 | $2,002.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,002.50 | $0.00 | $2,002.50 | 64 | $37.41 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,031.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($2,031.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/9/2026 | TAXES INTEREST | $0.00 | ($40.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,169.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,169.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($77.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,904.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,904.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,904.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,904.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($107.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,748.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,748.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,135.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2,135.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/14/2024 | TAXES INTEREST | $0.00 | ($47.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,866.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,866.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES INTEREST | $0.00 | ($1,072.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,866.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,866.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,846.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,846.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,878.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,878.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,870.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,870.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,870.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,870.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($249.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,872.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,872.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,870.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,870.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,869.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($1,869.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/10/2022 | TAXES INTEREST | $0.00 | ($35.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,869.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,869.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,840.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,840.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/10/2021 | NO GOOD CHECK | $0.00 | $1,840.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($1,840.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,832.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,832.75) | $0.00 | 0 | $0.00 | E-CHECK |