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 | 3 | 8/1/2026 | TAXES BILL | $6,911.45 | $0.00 | $71.09 | 66 | $1.04 | |
| 2026 | 3 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($6,840.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/31/2026 | TAXES INTEREST | $0.00 | ($1,398.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,198.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($6,198.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,198.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($6,198.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,288.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,211.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($5,221.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/31/2026 | TAXES INTEREST | $0.00 | ($2,167.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/31/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,211.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($1,066.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,299.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/31/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,299.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,716.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($6,716.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,894.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/19/2025 | TAXES INTEREST | $0.00 | ($622.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($5,894.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,894.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($5,894.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,412.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $745.70 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | PENALTY BILL PAYMENT | $0.00 | ($745.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($5,412.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $582.39 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | PENALTY BILL PAYMENT | $0.00 | ($582.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,609.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($175.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/18/2024 | TAXES INTEREST | $0.00 | ($141.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($6,433.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,778.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($795.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($13.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($4,983.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,778.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($5,087.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/11/2024 | TAXES INTEREST | $0.00 | ($134.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($691.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,716.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,937.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($246.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($3,778.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,815.60 | $0.00 | $0.00 | 0 | $0.00 |