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 | $157.96 | $0.00 | ($82.85) | 0 | $0.00 | |
| 2026 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($279.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.96 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.74 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $157.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($150.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $160.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($150.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $171.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($150.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $150.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($150.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $150.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($119.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $137.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($168.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($168.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $147.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($145.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $147.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $145.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.90 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $147.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $147.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($147.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $147.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($146.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $147.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($37.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($110.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $147.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.09) | $0.00 | 0 | $0.00 |