City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($9.18) | 0 | $0.00 | |
| 2025 | 3 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $384.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($384.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $425.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($425.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/21/2024 | TAXES INTEREST | $0.00 | ($4.73) | $0.00 | 0 | $0.00 | E-CHECK |