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 | $997.75 | $0.00 | $997.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $997.75 | $0.00 | $997.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,012.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($1,012.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,081.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,081.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($948.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($948.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $871.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($871.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,063.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,063.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $930.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($930.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $930.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($930.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $920.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($920.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $936.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($923.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $932.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES INTEREST | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES INTEREST | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($919.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $932.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($932.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($932.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $919.29 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.85 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $933.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($933.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $932.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($932.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $744.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/8/2022 | ADDED PAYMENT | $0.00 | ($629.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/8/2022 | ADDED INTEREST | $0.00 | ($114.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/2/2023 | ADDED PAYMENT | $0.00 | ($114.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/2/2023 | ADDED INTEREST | $0.00 | ($102.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 |