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 | $1,533.62 | $0.00 | $1,533.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,533.62 | $0.00 | $1,533.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,555.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/22/2025 | TAXES PAYMENT | $0.00 | ($1,555.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,661.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,661.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,458.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,458.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES INTEREST | $0.00 | ($30.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,458.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,458.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,339.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,339.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,635.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,635.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/18/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,429.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,429.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,429.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,409.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($20.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,414.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,400.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($14.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,438.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,408.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($30.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($30.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,432.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($67.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,364.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,432.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,466.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,434.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,431.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,396.76 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($1,364.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,432.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,396.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,431.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($36.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/14/2022 | TAXES INTEREST | $0.00 | ($22.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |