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 | $623.84 | $0.00 | $623.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $623.85 | $0.00 | $622.76 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $632.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($631.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $675.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($675.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $593.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($592.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $593.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($592.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $544.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($544.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $665.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($664.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $581.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($580.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $581.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($581.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $575.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($574.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $585.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/13/2023 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($585.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $582.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($582.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $582.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($581.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $583.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($582.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $582.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($582.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $582.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | ADDED PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/4/2022 | ADDED PAYMENT | $0.00 | ($581.68) | $0.00 | 0 | $0.00 | E-CHECK |