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 | $1,249.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/3/2026 | TAXES PAYMENT | $0.00 | ($1,249.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/3/2026 | TAXES INTEREST | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,120.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/21/2026 | TAXES INTEREST | $0.00 | ($630.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,120.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,120.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,120.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,136.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,136.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,214.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,214.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,065.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,065.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,065.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,065.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $978.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($978.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($143.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,194.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,194.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,044.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,044.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,021.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/11/2024 | TAXES INTEREST | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,033.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,033.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($136.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,051.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,051.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,047.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,047.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,047.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,047.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($517.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,048.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,048.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,047.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,047.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,046.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,046.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,046.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,046.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,030.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($1,030.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,025.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($1,025.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,064.95 | $0.00 | $0.00 | 0 | $0.00 |