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 | $759.81 | $0.00 | $759.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $759.81 | $0.00 | $759.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $770.83 | $0.00 | $770.83 | 54 | $10.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $823.27 | $0.00 | $823.27 | 144 | $26.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $722.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($722.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($29.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $722.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($722.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $663.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($663.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $810.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($810.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($20.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $708.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($31.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/27/2024 | TAXES INTEREST | $0.00 | ($60.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($676.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $708.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($708.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $700.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($700.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($38.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $712.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($712.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $709.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($709.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2023 | TAXES INTEREST | $0.00 | ($21.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $709.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($709.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/12/2023 | TAXES INTEREST | $0.00 | ($20.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $710.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($710.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($14.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $709.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($709.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/16/2022 | TAXES INTEREST | $0.00 | ($16.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($6.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $698.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($698.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $695.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($695.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TAXES INTEREST | $0.00 | ($20.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $722.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($722.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $722.00 | $0.00 | $0.00 | 0 | $0.00 |