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 | $1,426.64 | $0.00 | $1,426.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,426.65 | $0.00 | $1,426.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,447.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,447.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,545.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,545.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($68.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,245.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,245.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,521.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,439.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($35.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,329.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $138.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($138.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($138.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,052.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/3/2024 | SID PAYMENT | $0.00 | ($138.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/3/2024 | SID INTEREST | $0.00 | ($82.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($46.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/3/2024 | TAXES INTEREST | $0.00 | ($35.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,329.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $138.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,329.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/28/2024 | SID PAYMENT | $0.00 | ($138.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/28/2024 | SID INTEREST | $0.00 | ($18.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,315.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $277.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,315.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($277.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/11/2023 | SID INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,338.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $277.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,338.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/11/2023 | SID PAYMENT | $0.00 | ($266.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 3/28/2024 | SID PAYMENT | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,334.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |