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 | $1,379.65 | $0.00 | $1,379.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,379.66 | $0.00 | $14.44 | 0 | $0.00 | |
| 2026 | 1 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($1,365.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/2/2026 | TAXES INTEREST | $0.00 | ($19.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,711.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,269.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,428.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | TAXES INTEREST | $0.00 | ($14.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($14.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,806.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($2,806.92) | $0.00 | 0 | $0.00 |