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 | $1,390.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,390.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,390.66 | $0.00 | $1,390.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,410.82 | $0.00 | $1,410.82 | 59 | $41.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,506.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,506.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,322.49 | $0.00 | $1,322.49 | 239 | $158.04 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,322.50 | $0.00 | $1,322.50 | 329 | $217.55 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,214.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,214.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,482.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($258.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,479.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,296.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,296.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,296.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,296.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,282.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,282.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,304.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | TAXES INTEREST | $0.00 | ($79.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,304.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,299.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,216.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($77.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,299.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,299.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,300.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,300.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,299.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,299.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,298.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($129.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,298.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,298.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,298.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,278.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,278.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,272.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,272.77) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,321.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,321.45) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,321.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,321.45) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,323.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($1,323.88) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,346.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,346.14) | $0.00 | 0 | $0.00 | WELLS FARGO |