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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($600.00) | 0 | $0.00 | |
| 2027 | 1 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($2.06) | 0 | $0.00 | |
| 2026 | 4 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,022.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | TAXES PAYMENT | $0.00 | ($1,250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($772.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,813.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($145.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/4/2026 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($193.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/10/2026 | TAXES PAYMENT | $0.00 | ($250.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($625.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,813.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($63.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,839.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($328.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($161.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($75.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($75.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,965.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($176.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($542.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($147.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,724.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($538.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($586.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,724.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($857.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($857.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,583.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($883.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,933.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,933.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,690.65 | $0.00 | $0.00 | 0 | $0.00 |