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 | $1,937.51 | $0.00 | $1,937.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,937.52 | $0.00 | $1,937.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,965.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,965.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,099.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($2,099.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,842.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($1,842.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,842.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($1,842.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,691.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,691.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,065.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,065.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,806.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,806.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,806.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($88.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/31/2023 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,717.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,786.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($1,786.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,817.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($37.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($1,817.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,810.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($1,810.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,810.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | TAXES INTEREST | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($1,810.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,812.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,812.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,810.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,801.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,809.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,800.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,809.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($1,800.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,781.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($67.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,713.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,773.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($1,773.27) | $0.00 | 0 | $0.00 | HOME OWNER |