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 | $1,339.66 | $0.00 | $1,339.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,339.67 | $0.00 | $1,296.81 | 0 | $0.00 | |
| 2026 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,359.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,359.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,451.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($33.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,368.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,274.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($32.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($1,241.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,274.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($30.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,243.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,169.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($100.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($1,069.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,428.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($28.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,399.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,248.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,226.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,248.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/14/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,229.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,235.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/11/2023 | NO GOOD CHECK | $0.00 | $2.02 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,235.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,256.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($38.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,217.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | NO GOOD CHECK | $0.00 | $1,217.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($1,167.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,251.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($30.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,221.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,251.56 | $0.00 | $0.00 | 0 | $0.00 |