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 | $2,066.48 | $0.00 | $2,066.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,066.49 | $0.00 | $2,066.49 | 16 | $16.53 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,096.45 | $0.00 | $2,096.45 | 106 | $66.94 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,239.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($2,239.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($190.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($1,965.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($104.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | TAXES INTEREST | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,804.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,804.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,804.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | TAXES INTEREST | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,804.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,804.49 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,203.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2,189.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,926.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,926.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,926.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,926.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,905.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,905.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,938.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,938.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,930.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,930.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($7.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,930.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($1,930.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,932.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,932.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,930.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($1,930.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,929.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,929.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($280.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,929.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,929.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,899.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($72.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,827.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |