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 | $2,097.47 | $0.00 | $2,097.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,097.48 | $0.00 | $2,092.53 | 0 | $0.00 | |
| 2026 | 1 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,127.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,125.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,272.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,267.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,994.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($1,994.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,994.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($68.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,925.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,831.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,831.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,236.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($6.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,229.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,955.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,949.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,955.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($1,949.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,934.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($1,933.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,967.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,967.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,959.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($1,959.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,959.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1,959.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,961.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,960.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,959.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($1,961.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,959.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,959.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,958.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($1,958.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,958.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($1,958.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,928.06 | $0.00 | $0.00 | 0 | $0.00 |