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 | $1,523.62 | $0.00 | $1,523.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,523.62 | $0.00 | $1,523.62 | 87 | $38.14 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,545.72 | $0.00 | $335.66 | 17 | $1.27 | |
| 2025 | 4 | 4/11/2026 | TAXES PAYMENT | $0.00 | ($1,210.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/11/2026 | TAXES INTEREST | $0.00 | ($80.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,650.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,341.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TAXES INTEREST | $0.00 | ($87.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/11/2026 | TAXES PAYMENT | $0.00 | ($309.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,448.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($877.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($571.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,448.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($56.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/20/2025 | TAXES INTEREST | $0.00 | ($74.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,135.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/20/2025 | TAXES INTEREST | $0.00 | ($64.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,135.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/20/2025 | TAXES INTEREST | $0.00 | ($64.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $877.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,330.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($261.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/29/2024 | TAXES INTEREST | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($1,069.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,624.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($1,162.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/28/2024 | TAXES INTEREST | $0.00 | ($59.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($62.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/28/2024 | TAXES INTEREST | $0.00 | ($59.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($278.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($121.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,420.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($98.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/29/2024 | TAXES INTEREST | $0.00 | ($85.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,043.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/28/2024 | TAXES INTEREST | $0.00 | ($26.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($278.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($278.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $278.36 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,420.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2024 | TAXES INTEREST | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($1,416.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/25/2023 | TAXES PAYMENT | $0.00 | ($495.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/25/2023 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($348.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |