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 | $1,404.65 | $0.00 | $1,404.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,404.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($1,521.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.32 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,425.02 | $0.00 | $1,107.70 | 65 | $16.00 | |
| 2025 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($117.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,521.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,321.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,335.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($1,135.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,335.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,135.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,226.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($88.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,138.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,497.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($88.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,409.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,309.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($88.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($1,221.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,309.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($88.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,221.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,295.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($87.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,207.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,317.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($87.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($1,230.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,312.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($87.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,224.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,312.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($87.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,224.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,313.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($87.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,225.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,312.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,312.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,311.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,311.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,311.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($1,311.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,291.19 | $0.00 | $0.00 | 0 | $0.00 |