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 | $1,254.69 | $0.00 | $1,254.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,254.69 | $0.00 | $1,254.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,466.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($794.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,671.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,552.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK | $0.00 | $2,552.67 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,552.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | E-CHECK |