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 | $1,647.59 | $0.00 | $1,647.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,647.59 | $0.00 | $1,647.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,671.48 | $0.00 | $1,671.48 | 78 | $65.19 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,785.20 | $0.00 | $1,785.20 | 168 | $149.96 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,566.83 | $0.00 | $1,566.83 | 258 | $94.62 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,566.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,566.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($787.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,438.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,438.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,756.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,756.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,535.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,535.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,535.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,535.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,519.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,519.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,545.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,545.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,539.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,539.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,539.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,539.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,516.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($47.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,468.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,514.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($1,562.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $47.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,562.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,562.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,562.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,562.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,538.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,538.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,531.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,531.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,590.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($1,590.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,590.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,590.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,593.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,593.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,620.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/12/2020 | TAXES PAYMENT | $0.00 | ($1,620.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,573.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($1,573.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,573.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,573.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |