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 | $1,011.75 | $0.00 | $1,011.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,011.75 | $0.00 | $1,011.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,026.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/16/2025 | TAXES PAYMENT | $0.00 | ($1,026.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,096.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $962.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($962.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $962.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($766.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $883.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,078.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $195.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,078.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($943.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($135.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $943.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($6.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($943.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $943.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($943.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $933.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($933.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $949.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($949.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $945.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($91.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($812.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $945.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($132.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($812.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $904.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($133.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($903.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $132.50 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $903.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($903.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $986.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($986.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $986.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($986.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $971.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($971.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $967.16 | $0.00 | $0.00 | 0 | $0.00 |