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 | $266.93 | $0.00 | $266.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $266.94 | $0.00 | $248.51 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $270.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($289.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.43 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $289.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($253.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($35.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $253.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($231.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/12/2025 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $253.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($253.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $233.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($248.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/6/2024 | NO GOOD CHECK | $0.00 | $248.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($162.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($70.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $284.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($248.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($35.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK | $0.00 | $35.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($35.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $248.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($248.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $248.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($245.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $246.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($246.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $250.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($137.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/29/2023 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $249.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($249.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $249.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($137.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/5/2023 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($111.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $249.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($71.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.09 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($249.64) | $0.00 | 0 | $0.00 | E-CHECK |