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 | $1,019.74 | $0.00 | $1,019.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,019.75 | $0.00 | $1,019.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,034.53 | $0.00 | $1,034.53 | 45 | $10.35 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,104.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,104.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $969.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($969.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($26.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $969.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($969.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $890.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($890.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,087.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,087.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($130.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $950.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($950.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $950.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($950.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $940.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($940.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($199.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $956.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($956.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $952.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($952.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $952.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($952.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $953.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($953.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/31/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $952.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($950.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $952.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($950.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $952.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($950.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/28/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $937.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($937.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $933.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($933.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $969.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/24/2021 | TAXES INTEREST | $0.00 | ($24.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/24/2021 | TAXES PAYMENT | $0.00 | ($969.00) | $0.00 | 0 | $0.00 | HOME OWNER |