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 | $2,058.48 | $0.00 | $2,058.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,058.49 | $0.00 | $2,058.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,088.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,088.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | NO GOOD CHECK | $0.00 | $2,088.34 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,088.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,230.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,230.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,957.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,957.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,957.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,957.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,797.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,797.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,194.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,194.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,918.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,918.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,918.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,918.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,898.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/31/2023 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,892.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,931.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($1,931.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,923.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,792.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($130.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,923.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($95.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,784.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($138.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,925.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,788.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,923.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,883.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($39.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,922.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,882.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,922.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/8/2022 | TAXES INTEREST | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,894.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,892.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,892.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |