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 | $1,209.70 | $0.00 | $1,209.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,209.70 | $0.00 | $1,209.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,227.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/27/2025 | TAXES PAYMENT | $0.00 | ($1,227.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/27/2025 | TAXES INTEREST | $0.00 | ($265.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,310.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/27/2025 | TAXES PAYMENT | $0.00 | ($1,310.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/27/2025 | TAXES PAYMENT | $0.00 | ($1,150.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,025.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($124.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | TAXES INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,568.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,025.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($543.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,802.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/6/2024 | TAXES INTEREST | $0.00 | ($48.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,797.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($51.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $608.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($26.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($342.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($266.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $619.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($379.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($239.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $616.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($67.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($67.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($388.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($227.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $616.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($548.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($548.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $92.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $388.51 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,233.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,233.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($92.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,232.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,232.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $410.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2023 | ADDED PAYMENT | $0.00 | ($318.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |