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 | $11.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $19.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | OMITTED BILL | $41.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($19.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/26/2024 | OMITTED PAYMENT | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/18/2025 | OMITTED PAYMENT | $0.00 | ($19.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/18/2025 | OMITTED INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |