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 | $825.79 | $0.00 | $825.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $825.80 | $0.00 | $825.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $837.76 | $0.00 | $832.31 | 29 | $5.36 | |
| 2025 | 4 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | TAXES INTEREST | $0.00 | ($114.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $785.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($785.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $785.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($785.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/30/2025 | TAXES INTEREST | $0.00 | ($207.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $721.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($721.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $880.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($880.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $769.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($769.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $769.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($534.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($65.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($235.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $761.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($761.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/1/2024 | TAXES INTEREST | $0.00 | ($202.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $774.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($774.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $771.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($771.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $771.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($771.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $944.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($944.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $943.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($943.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $505.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/11/2022 | ADDED PAYMENT | $0.00 | ($505.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/11/2022 | ADDED INTEREST | $0.00 | ($325.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $505.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/11/2022 | ADDED PAYMENT | $0.00 | ($505.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,023.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/11/2022 | ADDED PAYMENT | $0.00 | ($2,023.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($166.20) | $0.00 | 0 | $0.00 |