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 | $2,422.39 | $0.00 | $2,422.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,422.40 | $0.00 | $2,422.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,457.53 | $0.00 | $2,457.53 | 49 | $39.79 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,624.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,624.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($2,303.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2025 | TAXES INTEREST | $0.00 | ($201.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($2,303.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,115.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/18/2024 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,114.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,582.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($71.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,265.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,258.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($65.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,193.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,258.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,199.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,234.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/17/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,234.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,272.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,272.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,263.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($103.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($17.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,149.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($96.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($16.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,263.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($97.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,166.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($96.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,265.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($32.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,202.87) | $0.00 | 0 | $0.00 | HOME OWNER |