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 | $1,898.52 | $0.00 | $1,898.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,898.53 | $0.00 | $1,898.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,926.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES INTEREST | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,926.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,057.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($1,309.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($20.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($747.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,805.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,805.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,805.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,657.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,657.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,024.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,023.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($75.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/1/2024 | TAXES INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($694.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($49.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($820.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,750.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,781.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($1,773.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,773.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($167.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/1/2023 | TAXES INTEREST | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($1,606.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($251.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,522.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,775.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,748.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,773.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,772.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,772.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |