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 | $7,688.08 | $0.00 | $7,688.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,688.08 | $0.00 | $7,688.08 | 65 | $249.86 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,799.58 | $0.00 | $7,799.58 | 95 | $370.48 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $2,563.09 | 95 | $121.75 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,563.09 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $3,181.01 | 95 | $151.10 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,181.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,330.19 | $0.00 | $8,330.19 | 95 | $395.68 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,311.27 | $0.00 | $7,311.27 | 95 | $347.29 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,311.27 | $0.00 | $7,311.27 | 95 | $307.71 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,880.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $8,784.93 | $0.00 | $8,784.93 | 155 | $680.83 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($13,880.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,364.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($15,364.62) | $0.00 | 0 | $0.00 | E-CHECK |