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 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,673.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,673.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $38,602.35 | $0.00 | $38,602.35 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,119.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,119.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $38,602.36 | $0.00 | $38,602.36 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($347.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $347.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $35,445.55 | $0.00 | $1,673.62 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,315.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 3/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,315.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,673.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,673.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($33,371.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $43,281.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,600.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,600.23 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($43,281.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $37,841.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($2,587.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,587.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($37,841.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $37,841.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($6,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/3/2023 | TRANSFER TO/FROM ACCT | $0.00 | $6,500.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,187.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,651.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,187.37 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,651.51 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,200.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,314.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,000.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($35,525.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 3/20/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,314.12 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,000.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,315.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $37,435.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/25/2022 | TRANSFER TO/FROM ACCT | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,600.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,587.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($33,247.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/28/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,600.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,587.14 | $0.00 | 0 | $0.00 |