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 | ($0.06) | 0 | $0.00 | |
| 2026 | 3 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 4/21/2026 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,161.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($2,161.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,161.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,161.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,192.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,148.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($44.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,341.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,341.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,055.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,055.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,055.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($42.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($2,013.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,887.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,887.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,304.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,304.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,014.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,014.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,014.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($2,014.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,993.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,993.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,027.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,027.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,019.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,019.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,019.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,019.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,021.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,946.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,019.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($75.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,943.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,018.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($75.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,942.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,018.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($75.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,942.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,986.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($2,053.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,977.62 | $0.00 | 0 | $0.00 |