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 | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,706.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($1,706.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,823.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,823.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,600.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,600.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,600.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($17.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,469.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($1,469.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/22/2024 | TAXES INTEREST | $0.00 | ($17.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,794.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,770.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($52.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,568.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($229.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/28/2024 | TAXES INTEREST | $0.00 | ($202.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,339.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,568.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,551.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,551.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($44.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,578.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,578.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,571.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,571.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($18.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,806.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,806.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,805.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,805.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,244.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/21/2022 | ADDED PAYMENT | $0.00 | ($1,244.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/21/2022 | ADDED INTEREST | $0.00 | ($72.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,244.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/21/2022 | ADDED PAYMENT | $0.00 | ($1,244.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,903.48 | $0.00 | $0.00 | 0 | $0.00 |