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 | $2,708.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/16/2026 | TAXES PAYMENT | $0.00 | ($2,708.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 9/16/2026 | TAXES INTEREST | $0.00 | ($109.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,429.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/13/2026 | TAXES INTEREST | $0.00 | ($218.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($60.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 9/16/2026 | TAXES PAYMENT | $0.00 | ($2,368.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,429.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($2,429.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,464.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,464.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,632.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,632.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,310.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,291.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,310.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2,291.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/28/2025 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/29/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,121.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,121.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | NO GOOD CHECK | $0.00 | $2,121.39 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,121.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,590.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,590.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($572.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,264.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,264.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,264.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,264.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,240.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,240.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,279.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,279.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,269.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,269.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,269.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,269.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,272.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,272.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,269.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,269.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,268.40 | $0.00 | $0.00 | 0 | $0.00 |