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 | $755.81 | $0.00 | $755.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $755.81 | $0.00 | $755.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $766.76 | $0.00 | $766.76 | 45 | $7.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $818.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($818.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $718.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($718.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $718.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($718.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $659.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $805.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($805.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($21.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $704.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($704.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $704.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($704.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $697.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($697.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $709.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($709.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $706.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($706.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $706.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($706.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $706.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($706.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $706.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($706.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $705.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($705.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($82.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $705.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($705.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $694.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($517.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($168.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $691.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES INTEREST | $0.00 | ($173.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($188.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($188.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($315.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $718.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($718.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $718.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($718.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $719.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($719.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |