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 | $4,148.96 | $0.00 | $4,148.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,148.97 | $0.00 | $4,148.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,209.14 | $0.00 | $4,209.14 | 74 | $124.91 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,495.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($4,495.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/20/2025 | TAXES INTEREST | $0.00 | ($440.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,219.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,274.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($3,945.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,219.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,274.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($3,944.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($85.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,711.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($5,710.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,973.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/14/2024 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($6,972.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,973.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,973.77 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,097.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($322.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,320.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($721.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($54.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,123.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,123.01 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,097.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($548.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($6,097.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,031.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($6,110.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,081.37 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($5,549.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($453.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,136.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($55.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,081.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,110.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($55.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($6,055.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,110.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($6,110.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,116.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2022 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($6,100.65) | $0.00 | 0 | $0.00 | HOME OWNER |