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 | $7,788.05 | $0.00 | $7,788.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,788.06 | $0.00 | $7,788.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,901.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($7,901.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,438.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($8,438.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,406.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($7,406.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,406.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($7,406.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,800.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($6,800.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,304.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,304.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,260.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($45.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($7,192.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($67.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,260.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($83.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($7,237.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($22.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,182.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($7,182.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,307.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($7,307.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,275.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($7,275.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,275.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($7,275.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,283.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($7,283.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,275.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($7,271.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($544.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,271.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($7,271.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($54.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/25/2022 | NO GOOD CHECK | $0.00 | $54.73 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | NO GOOD CHECK | $0.00 | $7,271.96 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($7,271.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,271.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($7,271.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,159.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($7,159.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |