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 | $2,100.47 | $0.00 | $2,100.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,100.48 | $0.00 | $2,100.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,130.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/14/2025 | TAXES PAYMENT | $0.00 | ($2,130.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/14/2025 | TAXES INTEREST | $0.00 | ($141.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,275.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/14/2025 | TAXES PAYMENT | $0.00 | ($2,275.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,997.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,997.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($43.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,997.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,997.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($26.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,834.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($1,834.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/22/2024 | TAXES INTEREST | $0.00 | ($25.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,239.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,239.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($42.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,958.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,958.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/13/2024 | TAXES INTEREST | $0.00 | ($23.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,958.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($1,958.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,937.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,937.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($33.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,970.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,970.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,962.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,962.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,962.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,962.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/19/2023 | TAXES INTEREST | $0.00 | ($10.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,964.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($1,964.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,962.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,962.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,961.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,961.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,961.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,961.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,930.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,930.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,922.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,995.95 | $0.00 | $0.00 | 0 | $0.00 |