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 | 3 | 8/1/2026 | TAXES BILL | $2,167.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/2/2026 | TAXES PAYMENT | $0.00 | ($2,167.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/2/2026 | TAXES INTEREST | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,943.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($1,943.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/13/2026 | TAXES INTEREST | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,943.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($1,943.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,971.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($1,605.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | TAXES INTEREST | $0.00 | ($66.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($365.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,834.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | TAXES INTEREST | $0.00 | ($88.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,799.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/7/2025 | TAXES INTEREST | $0.00 | ($48.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($48.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | TAXES INTEREST | $0.00 | ($49.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,697.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,697.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,072.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,072.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,811.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,794.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,792.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,774.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/12/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($17.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,823.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,806.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/26/2023 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,815.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($16.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,799.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($16.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,815.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,815.70) | $0.00 | 0 | $0.00 | HOME OWNER |