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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1.66) | 0 | $0.00 | |
| 2026 | 4 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 7/21/2026 | TAXES INTEREST | $0.00 | ($140.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,779.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,779.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/27/2026 | TAXES INTEREST | $0.00 | ($41.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/17/2026 | NO GOOD CHECK | $0.00 | $41.72 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/17/2026 | NO GOOD CHECK | $0.00 | $1,595.60 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/17/2026 | NO GOOD CHECK | $0.00 | $1,595.60 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,618.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,618.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($93.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,728.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,635.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($93.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/17/2026 | NO GOOD CHECK | $0.00 | $93.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($93.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,517.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,517.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,517.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,517.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,393.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,393.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,701.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($214.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,487.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,487.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,487.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,487.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | TAXES INTEREST | $0.00 | ($36.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,487.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,471.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($94.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,296.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($175.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($77.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,497.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,490.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,419.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($71.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |