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 | $1,293.11 | $0.00 | $1,293.11 | 85 | $54.96 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,159.71 | $0.00 | $235.99 | 0 | $0.00 | |
| 2026 | 2 | 5/23/2026 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($221.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/17/2026 | TAXES INTEREST | $0.00 | ($14.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($79.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/31/2026 | TAXES INTEREST | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/21/2026 | TAXES PAYMENT | $0.00 | ($191.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 8/21/2026 | TAXES INTEREST | $0.00 | ($8.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($89.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 9/21/2026 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 10/21/2026 | TAXES PAYMENT | $0.00 | ($341.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/21/2026 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,159.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($279.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/22/2026 | TAXES INTEREST | $0.00 | ($20.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($198.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($178.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/13/2026 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/23/2026 | TAXES PAYMENT | $0.00 | ($142.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($297.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/5/2026 | TAXES INTEREST | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($64.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,176.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($825.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($145.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/21/2026 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($204.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/23/2026 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,256.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($594.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($98.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($90.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TAXES INTEREST | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($473.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($756.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $756.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($1,102.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($1,102.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,081.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | ADDED PAYMENT | $0.00 | ($1,081.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | ADDED INTEREST | $0.00 | ($11.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,838.10 | $0.00 | $0.00 | 0 | $0.00 |