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 | $1,643.59 | $0.00 | $1,643.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,643.59 | $0.00 | $1,643.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,667.43 | $0.00 | $0.15 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($667.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($999.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,780.86 | $0.00 | ($0.15) | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($705.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,064.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($618.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/1/2025 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($933.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/1/2025 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.95 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,563.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,435.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($574.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($861.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($701.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,051.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($612.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($919.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($610.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($921.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,515.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,515.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,542.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,542.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,442.09 | $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 | 3/8/2023 | ADDED PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/8/2023 | ADDED INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/11/2023 | ADDED PAYMENT | $0.00 | ($1,440.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/11/2023 | ADDED INTEREST | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,442.10 | $0.00 | $0.00 | 0 | $0.00 |