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 | $1,003.75 | $0.00 | $1,003.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,003.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($1,003.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/14/2026 | TAXES INTEREST | $0.00 | ($194.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,018.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($1,018.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,087.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($1,087.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $954.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($954.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $954.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($954.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/27/2025 | TAXES INTEREST | $0.00 | ($64.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $876.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($876.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,070.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($975.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/12/2025 | TAXES INTEREST | $0.00 | ($54.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($94.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $935.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($619.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($376.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($316.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $935.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($935.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $925.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($925.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $941.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($941.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $937.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($937.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $937.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($674.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($574.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($262.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $938.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($938.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $937.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($937.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $937.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($937.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $937.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($937.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $922.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($922.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $918.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($918.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $953.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($953.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $953.80 | $0.00 | $0.00 | 0 | $0.00 |