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 | $2,145.46 | $0.00 | $2,145.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,145.47 | $0.00 | $2,145.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,176.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,324.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,324.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,040.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,040.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,040.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,040.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,873.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,873.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,287.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($2,287.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,000.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($2,000.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,000.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($2,000.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,978.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,978.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,012.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,012.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,004.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,004.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,004.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,004.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,006.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,006.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,004.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($2,004.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,003.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($431.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($677.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,571.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,003.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($2,003.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,972.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/31/2022 | TAXES INTEREST | $0.00 | ($270.69) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/2/2022 | NO GOOD CHECK | $0.00 | $270.69 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,972.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,963.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES INTEREST | $0.00 | ($142.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,829.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 1/14/2022 | NO GOOD CHECK | $0.00 | $1,829.93 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,534.24) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/2/2022 | NO GOOD CHECK | $0.00 | $1,534.24 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,963.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,038.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($2,038.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,038.70 | $0.00 | $0.00 | 0 | $0.00 |