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 | 3 | 8/1/2026 | TAXES BILL | $662.16 | $0.00 | $662.16 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $593.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($593.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/4/2026 | TAXES INTEREST | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $593.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($593.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $602.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($602.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $643.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($643.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($81.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $564.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($564.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $564.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($564.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $518.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($518.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $633.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($633.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $553.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($544.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | TAXES INTEREST | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $553.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($553.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $547.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($547.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/24/2024 | TAXES INTEREST | $0.00 | ($128.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $557.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($557.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $554.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($554.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $554.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($554.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $555.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($554.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $554.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($554.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($554.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $554.80 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $554.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($554.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($30.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $554.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($554.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $545.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($545.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $543.51 | $0.00 | $0.00 | 0 | $0.00 |