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 | $2,328.42 | $0.00 | $2,328.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,328.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($2,328.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | TAXES INTEREST | $0.00 | ($39.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,576.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($4,576.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($110.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,737.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($4,737.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/23/2025 | TAXES INTEREST | $0.00 | ($101.50) | $0.00 | 0 | $0.00 | E-CHECK |