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 | $1,753.56 | $0.00 | $1,753.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,753.57 | $0.00 | $1,753.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,113.85 | $0.00 | $3,113.85 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,234.87 | $0.00 | $587.40 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($231.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/30/2025 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($1,432.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES INTEREST | $0.00 | ($67.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($489.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($493.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/29/2025 | TAXES INTEREST | $0.00 | ($6.72) | $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 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($264.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2025 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($67.78) | $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 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($298.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($34.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $119.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $1,925.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $889.90 | $0.00 | $889.90 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADMIN. FEE PAYMENT | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,745.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($28.61) | $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 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($241.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,434.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | ABATEMENT PAYMENT | $0.00 | ($871.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | ABATEMENT PAYMENT | $0.00 | ($496.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | ABATEMENT INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | ABATEMENT PAYMENT | $0.00 | ($66.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,434.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | ABATEMENT PAYMENT | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | ABATEMENT PAYMENT | $0.00 | ($289.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | ABATEMENT INTEREST | $0.00 | ($10.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/27/2024 | ABATEMENT PAYMENT | $0.00 | ($293.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/27/2024 | ABATEMENT INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($293.81) | $0.00 | 0 | $0.00 | E-CHECK |