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 | $3,753.06 | $0.00 | $3,753.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,753.07 | $0.00 | $3,753.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,807.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,807.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,066.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($4,066.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,569.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($3,569.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($25.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($3,569.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | TAXES INTEREST | $0.00 | ($102.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,277.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,277.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,001.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($4,001.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,498.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($3,498.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,498.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,498.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,461.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,804.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($656.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,521.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,116.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/10/2023 | TAXES INTEREST | $0.00 | ($426.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($404.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,506.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,506.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,208.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/10/2023 | TAXES INTEREST | $0.00 | ($252.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $404.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,804.21 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,506.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,506.24) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,509.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,509.98) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,506.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($3,506.24) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,504.36) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($3,504.36) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,449.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,449.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,434.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,434.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,566.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,566.30) | $0.00 | 0 | $0.00 | WELLS FARGO |