City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,282.56 | $0.00 | $1,282.56 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,282.57 | $0.00 | $1,226.41 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($56.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,177.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($33.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,143.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,438.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($971.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/1/2024 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($466.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,257.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($736.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($521.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,257.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($493.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($763.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,243.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($237.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,006.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,265.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,262.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,166.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2023 | ADDED PAYMENT | $0.00 | ($569.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/11/2023 | ADDED PAYMENT | $0.00 | ($597.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,166.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($235.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/19/2023 | ADDED PAYMENT | $0.00 | ($930.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,333.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,068.76 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,068.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($1,264.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($42.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,336.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | ABATEMENT PAYMENT | $0.00 | ($1,336.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,336.08 | $0.00 | $0.00 | 0 | $0.00 |