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 | $401.90 | $0.00 | $401.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $401.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($401.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $407.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($407.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $435.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($435.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $382.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($382.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($120.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $382.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($382.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $350.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($350.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $428.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($428.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $374.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($374.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $374.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($374.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $370.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($370.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $377.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($377.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $375.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $375.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $375.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($375.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $375.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $375.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($367.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $375.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($367.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $369.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($369.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $367.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/6/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($367.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $381.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($381.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $381.90 | $0.00 | $0.00 | 0 | $0.00 |