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 | $1,098.72 | $0.00 | $1,098.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,098.73 | $0.00 | $1,098.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,114.66 | $0.00 | $1,114.66 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,190.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,190.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($127.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,044.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,044.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,044.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,044.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $959.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($20.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/5/2024 | TAXES INTEREST | $0.00 | ($28.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($938.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,171.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,171.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($44.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | TAXES INTEREST | $0.00 | ($25.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($979.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($294.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($79.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($729.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,013.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,013.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,030.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($918.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/4/2023 | TAXES INTEREST | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,026.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($1,026.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,027.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,027.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,025.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/15/2022 | TAXES INTEREST | $0.00 | ($65.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,025.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,009.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($410.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,005.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,005.59) | $0.00 | 0 | $0.00 | E-CHECK |