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 | $989.75 | $0.00 | $989.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $989.76 | $0.00 | $989.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,004.10 | $0.00 | $1,004.10 | 48 | $24.10 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,072.42 | $0.00 | $1,072.42 | 138 | $49.63 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $941.24 | $0.00 | $864.27 | 228 | $43.79 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($76.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $941.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($941.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $864.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($864.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,055.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,659.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $924.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $928.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $805.72 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,055.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $922.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($922.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $922.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($833.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($89.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/30/2023 | NO GOOD CHECK | $0.00 | $833.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($833.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/9/2024 | TAXES INTEREST | $0.00 | ($22.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $912.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($71.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($912.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $71.02 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $912.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($805.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($107.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $928.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($928.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/30/2023 | NO GOOD CHECK | $0.00 | $928.62 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($928.62) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($924.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/30/2023 | NO GOOD CHECK | $0.00 | $924.66 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($924.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($924.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($441.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $925.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($925.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($924.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($924.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $924.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($924.17) | $0.00 | 0 | $0.00 | E-CHECK |