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 | $749.81 | $0.00 | $749.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $749.82 | $0.00 | $749.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $760.68 | $0.00 | $760.68 | 54 | $10.22 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $812.44 | $0.00 | $812.44 | 144 | $26.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $713.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($713.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($29.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $713.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($713.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $654.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($654.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $799.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($799.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($20.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($41.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/27/2024 | TAXES INTEREST | $0.00 | ($59.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($657.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $691.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($691.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($37.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $703.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($703.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2023 | TAXES INTEREST | $0.00 | ($21.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/12/2023 | TAXES INTEREST | $0.00 | ($20.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $701.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($701.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/16/2022 | TAXES INTEREST | $0.00 | ($16.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $700.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $689.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($689.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $686.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($686.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TAXES INTEREST | $0.00 | ($20.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 |