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 | $2,866.28 | $0.00 | $2,866.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,866.29 | $0.00 | $2,866.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,907.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($2,907.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/15/2025 | TAXES INTEREST | $0.00 | ($45.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,105.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($3,105.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($49.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,725.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($2,725.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($52.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,725.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($2,725.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,502.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,502.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($39.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,056.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,056.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,672.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,672.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,672.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($2,672.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | TAXES INTEREST | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,643.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,643.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,689.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($2,689.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/14/2023 | TAXES INTEREST | $0.00 | ($67.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,677.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($2,677.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,677.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($2,677.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/23/2023 | TAXES INTEREST | $0.00 | ($75.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,680.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($43.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,637.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | TAXES INTEREST | $0.00 | ($70.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,677.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($2,677.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,676.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($2,676.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,676.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,676.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,634.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,634.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,623.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,623.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,723.65 | $0.00 | $0.00 | 0 | $0.00 |