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 | $2,306.42 | $0.00 | $2,306.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,306.43 | $0.00 | $2,147.30 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($159.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,339.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,339.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,499.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,499.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,193.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,193.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,193.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,193.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,014.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,014.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,459.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($23.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($2,118.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($340.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,150.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($13.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,139.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,150.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($25.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($2,124.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,127.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,127.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,163.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($101.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,062.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2,051.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($105.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,049.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($103.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $103.61 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,157.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($109.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,153.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($894.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($110.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,044.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,153.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($110.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,043.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,153.59 | $0.00 | $0.00 | 0 | $0.00 |