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 | $2,288.43 | $0.00 | $2,288.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,288.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,288.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,321.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($2,321.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,479.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,479.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/7/2025 | TAXES PAYMENT | $0.00 | ($2,176.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/7/2025 | TAXES INTEREST | $0.00 | ($24.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,176.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,998.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,998.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,440.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,440.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,133.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,133.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,133.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($2,133.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($31.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,110.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,110.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,147.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($2,147.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,137.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2023 | TAXES PAYMENT | $0.00 | ($2,137.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/14/2023 | TAXES INTEREST | $0.00 | ($8.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,137.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($2,137.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,140.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,140.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,137.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/26/2022 | TAXES PAYMENT | $0.00 | ($2,136.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,136.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,136.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($2,136.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($16.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,116.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/14/2021 | TAXES PAYMENT | $0.00 | ($2,116.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,107.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($2,107.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,496.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/5/2021 | ADDED PAYMENT | $0.00 | ($1,496.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 |