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 | $5,998.50 | $0.00 | $5,998.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,998.50 | $0.00 | $5,998.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,085.50 | $0.00 | $6,085.50 | 46 | $120.80 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,499.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,499.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($5,704.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2025 | TAXES INTEREST | $0.00 | ($599.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($5,703.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,238.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/23/2024 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,237.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,396.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($77.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,605.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($713.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($64.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($5,527.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($51.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($5,540.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,532.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/17/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.25 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,532.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,628.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($5,605.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($20.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($264.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($46.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($5,604.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($253.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($5,052.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($507.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($43.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,610.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($5,327.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($282.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($5,584.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |