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 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,799.58 | $0.00 | $7,799.58 | 48 | $187.19 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,330.19 | $0.00 | $8,330.19 | 138 | $574.78 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,311.27 | $0.00 | $7,311.27 | 228 | $833.48 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,311.27 | $0.00 | $7,311.27 | 318 | $1,029.99 | |
| 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 | 48 | $210.84 | |
| 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 |