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 | $1,780.55 | $0.00 | $1,780.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,780.56 | $0.00 | $1,780.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,806.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,806.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,929.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,929.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,693.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,693.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,693.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,693.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,554.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($48.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,552.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,898.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($84.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($7.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,506.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($385.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,659.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($57.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,659.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,659.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($106.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,513.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($146.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,642.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,552.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($89.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,670.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,594.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($75.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,663.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,587.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($75.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,663.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,663.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,665.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/11/2023 | TAXES INTEREST | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($1,607.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($57.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,663.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,636.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($26.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,662.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | HOME OWNER |