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 | $2,727.79 | $0.00 | $2,506.25 | 86 | $71.94 | |
| 2026 | 3 | 8/3/2026 | TAXES INTEREST | $0.00 | ($74.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($221.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,446.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/2/2026 | TAXES PAYMENT | $0.00 | ($14.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($2,431.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,446.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/2/2026 | TAXES INTEREST | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/2/2026 | TAXES PAYMENT | $0.00 | ($2,446.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,481.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/4/2026 | TAXES PAYMENT | $0.00 | ($2,481.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/4/2026 | TAXES INTEREST | $0.00 | ($78.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,650.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($2,650.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | NO GOOD CHECK | $0.00 | $2,650.72 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,650.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($27.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,326.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($2,326.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($79.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,326.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($2,326.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($18.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,136.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,136.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($122.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,608.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($144.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($249.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,359.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,280.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES INTEREST | $0.00 | ($260.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,280.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,280.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/21/2024 | TAXES INTEREST | $0.00 | ($244.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($2,271.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,256.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES INTEREST | $0.00 | ($113.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,650.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($229.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/20/2024 | NO GOOD CHECK | $0.00 | $1,650.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,026.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/16/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,295.29 | $0.00 | $0.00 | 0 | $0.00 |