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 | $1,577.60 | $0.00 | $1,577.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,577.61 | $0.00 | $1,577.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,600.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,600.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,709.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1,709.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,500.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,500.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,500.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($304.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,195.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,377.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($1,682.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $304.56 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,682.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,682.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($8.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,470.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,467.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,470.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,470.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,454.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,454.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,480.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($1,480.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,473.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,473.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,458.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,475.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($1,473.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($22.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,450.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,473.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($22.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,450.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,450.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,450.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,443.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,443.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,499.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($374.69) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($1,124.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,499.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/19/2021 | TAXES PAYMENT | $0.00 | ($1,499.10) | $0.00 | 0 | $0.00 | E-CHECK |