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 | $225.94 | $0.00 | $225.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $225.95 | $0.00 | $225.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $229.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($229.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $244.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($244.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/24/2025 | TAXES INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $214.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($214.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $214.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($214.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $197.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($197.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($240.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $210.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($210.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | TAXES INTEREST | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $210.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($210.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $208.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/19/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $211.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($209.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/16/2023 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $211.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($211.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $211.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($211.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $422.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($422.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $422.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($422.06) | $0.00 | 0 | $0.00 | E-CHECK |