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 | $1,809.55 | $0.00 | $1,809.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,809.55 | $0.00 | $1,809.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,835.79 | $0.00 | $1,835.79 | 43 | $21.55 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,960.68 | $0.00 | $323.32 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,637.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/5/2025 | TAXES INTEREST | $0.00 | ($75.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,720.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($1,598.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/29/2025 | TAXES INTEREST | $0.00 | ($69.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($122.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,720.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($1,667.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/31/2025 | TAXES INTEREST | $0.00 | ($53.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($53.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,580.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,580.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/10/2025 | TAXES INTEREST | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,929.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/8/2024 | TAXES INTEREST | $0.00 | ($43.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,928.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,686.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,686.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,686.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,686.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,668.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,626.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | TAXES INTEREST | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,697.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,697.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | TAXES INTEREST | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,690.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($1,690.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,690.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,690.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,925.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,925.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,923.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,923.92) | $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 | $1,362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/2/2022 | ADDED PAYMENT | $0.00 | ($1,362.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/2/2022 | ADDED INTEREST | $0.00 | ($11.74) | $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 | $1,362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |