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 | $3,704.07 | $0.00 | $3,615.69 | 0 | $0.00 | |
| 2026 | 2 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($88.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,704.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($87.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($3,616.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,757.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($87.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($3,670.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,013.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($4,100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,522.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($766.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,756.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,522.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($766.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,756.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,234.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/7/2024 | TAXES INTEREST | $0.00 | ($125.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($3,233.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,949.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,949.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,453.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,453.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,453.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($59.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($3,393.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,416.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,475.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $59.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,475.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,475.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,460.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($10.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,450.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,464.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,453.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,470.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/8/2022 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.31 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,458.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,429.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |