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 | $3,159.21 | $0.00 | $3,159.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,159.21 | $0.00 | $2,296.37 | 20 | $14.63 | |
| 2026 | 1 | 3/23/2026 | TAXES PAYMENT | $0.00 | ($862.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/23/2026 | TAXES INTEREST | $0.00 | ($61.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,205.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,630.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($949.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES INTEREST | $0.00 | ($50.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($549.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES INTEREST | $0.00 | ($50.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/23/2026 | TAXES PAYMENT | $0.00 | ($75.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,423.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($54.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,369.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,004.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,158.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($950.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($895.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,004.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($162.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,841.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,758.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,921.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $162.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,368.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,797.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($570.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,945.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,742.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($202.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,945.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($1,951.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES INTEREST | $0.00 | ($264.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($951.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES INTEREST | $0.00 | ($264.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,913.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($129.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($2,784.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($2,784.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,742.77 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,964.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,964.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,951.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,066.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($885.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,951.44 | $0.00 | $0.00 | 0 | $0.00 |