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 | $1,884.53 | $0.00 | $1,884.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,884.53 | $0.00 | $1,884.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,911.86 | $0.00 | $1,911.86 | 78 | $42.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,041.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,041.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($53.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,792.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,792.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | TAXES INTEREST | $0.00 | ($158.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,792.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,792.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,708.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,708.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,071.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,071.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,694.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/7/2024 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,689.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($26.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,694.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,694.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,675.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | TAXES INTEREST | $0.00 | ($38.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,647.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($277.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,705.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,698.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,672.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($25.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,698.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($33.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,664.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($33.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,699.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,699.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,698.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,694.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,697.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,694.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,697.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,697.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |