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 | $727.82 | $0.00 | $727.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $727.82 | $0.00 | $727.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $738.37 | $0.00 | $738.37 | 49 | $8.41 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $788.61 | $0.00 | $788.61 | 139 | $24.36 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $692.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($692.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($28.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $692.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($692.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,314.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,314.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,454.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,454.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |