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 | $664.83 | $0.00 | $664.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $664.84 | $0.00 | $664.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $674.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($674.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $720.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($720.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $632.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($632.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $632.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($632.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $580.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($580.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $708.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($708.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $619.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($619.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $619.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($619.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($619.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $619.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $613.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($613.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $623.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($623.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $621.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($621.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $621.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($621.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $621.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($621.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $621.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($621.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $620.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($620.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $620.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($620.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $611.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($611.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $608.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($608.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $631.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($631.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $631.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($631.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $632.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2020 | TAXES PAYMENT | $0.00 | ($632.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $643.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($643.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/21/2020 | TAXES INTEREST | $0.00 | ($15.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $625.27 | $0.00 | $0.00 | 0 | $0.00 |