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 | $1,487.63 | $0.00 | $1,487.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,487.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/9/2026 | TAXES INTEREST | $0.00 | ($24.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($1,487.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,509.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,509.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,611.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($1,607.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,414.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($241.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,414.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,414.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,414.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,299.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,299.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,586.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,308.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/13/2025 | TAXES INTEREST | $0.00 | ($106.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($277.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,386.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,386.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($655.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,386.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,386.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,371.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,371.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,395.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,395.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,389.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,389.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,389.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/31/2023 | TAXES INTEREST | $0.00 | ($64.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,318.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($78.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($61.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,391.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($1,383.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,389.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,389.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,389.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,380.05) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,389.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($1,389.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |