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 | $0.00 | $0.00 | ($268.24) | 0 | $0.00 | |
| 2026 | 3 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($268.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 4/6/2026 | TAXES INTEREST | $0.00 | ($144.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,293.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($5,293.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,293.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($5,293.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,370.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($1,985.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,985.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($5,370.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,735.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($1,985.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/17/2025 | TAXES INTEREST | $0.00 | ($23.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,985.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,765.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,034.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($5,034.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,034.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,276.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($3,757.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,622.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($865.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/24/2024 | TAXES INTEREST | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($3,757.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,644.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($5,017.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/11/2024 | TAXES INTEREST | $0.00 | ($82.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($627.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,934.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($4,934.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,934.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($4,934.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($82.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,621.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($6,621.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,705.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($87.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($6,617.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,206.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($3,206.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,206.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($3,205.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,209.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,209.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,206.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,205.60) | $0.00 | 0 | $0.00 | E-CHECK |