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 | $1,831.54 | $0.00 | $1,831.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,831.55 | $0.00 | $1,831.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,858.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/11/2026 | TAXES PAYMENT | $0.00 | ($1,853.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,984.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/11/2026 | TAXES PAYMENT | $0.00 | ($1,984.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/2/2026 | ADDED PAYMENT | $0.00 | ($1,315.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/2/2026 | ADDED INTEREST | $0.00 | ($360.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/11/2026 | ADDED PAYMENT | $0.00 | ($93.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/11/2026 | ADDED INTEREST | $0.00 | ($161.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/2/2026 | ADDED PAYMENT | $0.00 | ($1,409.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,348.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/1/2025 | ADDED PAYMENT | $0.00 | ($2,348.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/1/2025 | ADDED INTEREST | $0.00 | ($73.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/27/2023 | TAXES INTEREST | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $12.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUPPLEMENTAL BILL | $501.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | ADMIN. FEE PAYMENT | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($501.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/20/2023 | TAXES INTEREST | $0.00 | ($198.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/1/2023 | ABATEMENT PAYMENT | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,493.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $150.50 | $0.00 | $0.00 | 0 | $0.00 |