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 | $2,355.41 | $0.00 | $2,355.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,355.41 | $0.00 | $2,355.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($2,552.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,056.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,056.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,511.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,511.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,195.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($2,195.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | TAXES INTEREST | $0.00 | ($32.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,195.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,195.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($23.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,172.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,172.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,209.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,209.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/10/2023 | TAXES INTEREST | $0.00 | ($47.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,200.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($14.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($29.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($42.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($2,199.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($25.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,129.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($713.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($356.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,165.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($713.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $713.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($2,155.74) | $0.00 | 0 | $0.00 | E-CHECK |