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 | $4,028.99 | $0.00 | $4,028.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,029.00 | $0.00 | $4,029.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,087.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($4,087.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($65.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($4,365.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,831.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($3,831.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,831.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($3,831.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($23.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,518.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($3,518.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,295.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4,295.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($138.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,755.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,478.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($277.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/16/2024 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,755.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,755.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES INTEREST | $0.00 | ($459.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,715.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,715.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,780.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,780.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,478.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/9/2024 | TAXES INTEREST | $0.00 | ($277.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,478.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,764.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($3,764.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($49.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,764.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,764.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($463.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,768.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,768.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,764.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,764.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,762.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($3,762.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/26/2022 | TAXES INTEREST | $0.00 | ($1,025.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,762.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($3,762.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,703.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($3,703.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,687.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($3,687.45) | $0.00 | 0 | $0.00 | E-CHECK |