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 | $306.92 | $0.00 | $306.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $306.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($280.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $311.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($337.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.17 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $332.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($291.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($40.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $291.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($291.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $291.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($267.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/5/2025 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($24.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $268.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($232.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($35.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $327.26 | $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 | ($286.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($41.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK | $0.00 | $41.14 | $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 | ($41.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $286.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($286.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($285.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $283.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($283.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($286.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $286.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($268.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/29/2023 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $286.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($286.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $287.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($269.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/5/2023 | TAXES INTEREST | $0.00 | ($17.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | E-CHECK |