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 | $0.00 | $0.00 | ($342.81) | 0 | $0.00 | |
| 2026 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($342.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $337.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($337.91) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $337.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($337.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $342.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($342.81) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $366.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($366.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $321.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $321.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $295.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($295.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $360.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($360.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $315.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($315.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $315.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($315.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $311.63 | $0.00 | ($4.07) | 0 | $0.00 | |
| 2023 | 4 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($315.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $317.04 | $0.00 | ($231.95) | 0 | $0.00 | |
| 2023 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,861.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/30/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $315.02 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $315.01 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $360.31 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $295.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.36 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $366.14 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $342.81 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $337.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $337.91 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $315.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($315.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $315.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($315.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $316.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($315.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $315.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($314.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/8/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $315.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($310.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |