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 | $2,205.45 | $0.00 | $2,117.33 | 0 | $0.00 | |
| 2026 | 2 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($88.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,205.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,706.43 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($1,911.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,237.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($70.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/26/2025 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($460.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,706.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,389.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($79.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,310.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,097.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($76.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,020.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,097.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($74.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,023.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,925.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,925.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,351.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,351.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,055.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,055.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,056.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,054.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,033.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($30.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,003.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,069.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($2,069.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,060.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($66.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,993.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,060.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($76.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,983.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,062.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,023.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,060.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.59 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,059.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($2,059.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |