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 | $725.82 | $0.00 | $725.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $725.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($725.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $736.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($736.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $786.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($786.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $690.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($690.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $690.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($690.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $633.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($633.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $773.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/17/2024 | TAXES PAYMENT | $0.00 | ($773.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/17/2024 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $676.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/17/2024 | TAXES PAYMENT | $0.00 | ($676.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $676.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($676.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $669.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($669.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $680.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/19/2023 | TAXES PAYMENT | $0.00 | ($680.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $678.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/27/2023 | TAXES PAYMENT | $0.00 | ($678.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/27/2023 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $678.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($678.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $850.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($850.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $849.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/22/2022 | TAXES PAYMENT | $0.00 | ($849.85) | $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 | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/8/2022 | ADDED PAYMENT | $0.00 | ($412.61) | $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 | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($412.61) | $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 | $1,650.43 | $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 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | ADDED PAYMENT | $0.00 | ($1,624.18) | $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 |