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 | $2,002.50 | $0.00 | $2,002.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,002.50 | $0.00 | $2,002.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,031.54 | $0.00 | $22.77 | 12 | $0.06 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,008.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($22.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,169.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,169.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/17/2025 | TAXES INTEREST | $0.00 | ($17.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,904.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($1,904.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($168.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,904.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($107.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($1,904.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,748.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($1,748.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,135.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($94.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,130.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,866.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,864.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,866.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,834.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,846.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,846.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,878.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,878.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,870.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,870.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,870.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,870.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,872.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,872.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,870.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,867.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,869.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2022 | TAXES INTEREST | $0.00 | ($160.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($1,869.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,869.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($212.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/8/2022 | TAXES INTEREST | $0.00 | ($32.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($1,657.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,653.60 | $0.00 | $0.00 | 0 | $0.00 |