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 | $1,739.56 | $0.00 | $1,739.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,739.57 | $0.00 | $1,739.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,764.79 | $0.00 | $1,764.79 | 43 | $37.94 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,884.86 | $0.00 | $1,884.86 | 133 | $125.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,654.30 | $0.00 | $1,654.30 | 223 | $147.64 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,654.31 | $0.00 | $905.66 | 313 | $62.99 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($628.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,519.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,507.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/3/2025 | TAXES INTEREST | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($640.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/3/2025 | TAXES INTEREST | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $628.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,854.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,735.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $119.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($944.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($944.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($744.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($724.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,735.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,621.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,604.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($1,627.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($70.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,632.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,538.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,625.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,538.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/13/2023 | TAXES INTEREST | $0.00 | ($86.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($86.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,625.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,625.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,626.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,626.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,625.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,624.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |