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 | $1,662.58 | $0.00 | $1,662.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,662.59 | $0.00 | $1,520.75 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($141.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/21/2025 | NO GOOD CHECK | $0.00 | $141.84 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($141.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,686.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($28.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,658.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | NO GOOD CHECK | $0.00 | $1,658.16 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($1,658.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,801.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($29.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,771.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,581.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($36.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,545.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,581.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($117.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,463.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,451.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($68.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,382.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,772.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($41.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,731.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,549.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($191.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,358.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,549.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($141.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,408.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,533.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,458.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,559.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($34.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/13/2023 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,525.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,553.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($91.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($1,461.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,553.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($45.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,508.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,554.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,750.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,549.97 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($1,354.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,553.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |