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 | $1,592.09 | $0.00 | $1,592.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,592.09 | $0.00 | $1,589.76 | 0 | $0.00 | |
| 2026 | 1 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,616.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/6/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/6/2025 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($1,315.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,730.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,430.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/6/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,510.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,510.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,511.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/7/2024 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,210.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,382.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,082.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,701.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($1,001.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($495.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($204.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,479.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($778.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/8/2024 | TAXES PAYMENT | $0.00 | ($351.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/8/2024 | TAXES INTEREST | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($348.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,479.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($779.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,463.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/15/2023 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,060.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,489.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($789.89) | $0.00 | 0 | $0.00 | E-CHECK |