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 | $4,809.80 | $0.00 | $4,809.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,809.80 | $0.00 | $4,720.36 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($89.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,879.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($6,577.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 6/27/2025 | TRANSFER TO/FROM ACCT | $0.00 | $6,577.29 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($89.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($4,790.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,211.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($5,300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $89.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,574.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($300.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4,274.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,574.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($300.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,274.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,199.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($4,199.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($5,127.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,483.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,483.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,483.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($4,483.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,435.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($4,435.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,512.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($9.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,503.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,493.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($4,493.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,493.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($4,326.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($166.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($166.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,498.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($735.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,762.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,493.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($5,229.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/8/2022 | TAXES INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $735.66 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,491.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,401.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |