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 | $7,245.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($7,245.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,498.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($6,498.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,498.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($6,498.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,592.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($6,592.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,592.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,592.62 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,041.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($7,041.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,405.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,405.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,179.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($6,179.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,179.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($6,179.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,674.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($5,674.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,674.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,674.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,929.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($6,929.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,882.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,882.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($6,058.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,058.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,993.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5,993.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,796.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,796.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($6,097.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,077.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($6,077.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,067.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($6,067.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,067.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($6,067.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,973.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($5,973.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |