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 | $6,698.32 | $0.00 | $6,698.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,698.33 | $0.00 | $6,698.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,474.88 | $0.00 | $5,474.88 | 60 | $164.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,937.18 | $0.00 | $5,937.18 | 150 | $445.29 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,690.62 | $0.00 | $7,690.62 | 240 | $822.87 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,690.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($3,773.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($226.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($3,916.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/25/2025 | TAXES INTEREST | $0.00 | ($212.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,865.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,865.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($119.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($159.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,307.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($416.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $416.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,734.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($9,734.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,734.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($3,084.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($190.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($6,650.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,380.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,405.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/11/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,405.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($12,380.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/11/2024 | TAXES INTEREST | $0.00 | ($499.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $853.02 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/11/2024 | PENALTY BILL PAYMENT | $0.00 | ($128.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/12/2024 | PENALTY BILL PAYMENT | $0.00 | ($724.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,548.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,363.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($348.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($9,599.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/30/2024 | TAXES INTEREST | $0.00 | ($135.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($585.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($956.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($43.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($1,760.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/17/2023 | TAXES INTEREST | $0.00 | ($239.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($4,288.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($7,005.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($108.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,012.50 | $0.00 | $0.00 | 0 | $0.00 |