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 | $2,082.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,082.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,082.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,082.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,112.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,112.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,256.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($2,256.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,980.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,980.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,980.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,980.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,818.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,818.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,220.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,601.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($614.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,941.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,941.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,941.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,941.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($427.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,920.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,920.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,953.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,953.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,601.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 2/7/2024 | TAXES INTEREST | $0.00 | ($335.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,601.94 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,945.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,945.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,945.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,941.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.17 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,945.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,945.53) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,947.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,947.60) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,945.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,945.53) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,944.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,944.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,944.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,944.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,914.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,914.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,905.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,905.95) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,978.85 | $0.00 | $0.00 | 0 | $0.00 |