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 | $262.93 | $0.00 | $262.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $262.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($262.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/11/2025 | TAXES INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($266.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $284.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($284.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($280.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($242.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($25.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($221.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | ADDED INTEREST | $0.00 | ($17.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $982.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/7/2023 | ADDED PAYMENT | $0.00 | ($76.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($905.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($499.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $982.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $499.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/7/2023 | OMIT/ADD PAYMENT | $0.00 | ($482.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 3/7/2023 | OMIT/ADD INTEREST | $0.00 | ($41.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $249.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES INTEREST | $0.00 | ($15.74) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $249.85 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $249.85 | $0.00 | $0.00 | 0 | $0.00 |