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 | $1,394.65 | $0.00 | $1,394.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,394.66 | $0.00 | $1,394.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,414.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,414.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($1,511.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,326.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($1,326.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,326.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,326.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,217.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,217.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,487.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $135.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,300.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | SID PAYMENT | $0.00 | ($135.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | SID INTEREST | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $135.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($1,277.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | SID PAYMENT | $0.00 | ($135.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,286.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $270.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,308.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SID PAYMENT | $0.00 | ($269.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,308.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $270.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,226.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($82.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/29/2023 | SID PAYMENT | $0.00 | ($270.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($235.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,304.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,304.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,302.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,226.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/25/2023 | TAXES INTEREST | $0.00 | ($76.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,226.49 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,302.23 | $0.00 | $0.00 | 0 | $0.00 |