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 | $1,099.72 | $0.00 | $1,099.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,099.73 | $0.00 | $1,099.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,115.67 | $0.00 | $1,115.67 | 48 | $26.78 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,191.58 | $0.00 | $1,191.58 | 138 | $61.53 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,045.82 | $0.00 | $960.30 | 228 | $48.66 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,045.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,045.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $960.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($960.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,172.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,172.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,025.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($954.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/30/2023 | NO GOOD CHECK | $0.00 | $954.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($979.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($45.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,025.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,025.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/30/2023 | NO GOOD CHECK | $0.00 | $1,025.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,025.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,014.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($54.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,014.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $54.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $1,014.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($29.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,014.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,031.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,031.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/30/2023 | NO GOOD CHECK | $0.00 | $1,031.80 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,031.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,006.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/30/2023 | NO GOOD CHECK | $0.00 | $20.94 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,027.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($506.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,028.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,028.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,027.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,026.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,026.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,026.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,026.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,010.90 | $0.00 | $0.00 | 0 | $0.00 |