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 | $1,716.57 | $0.00 | $1,716.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,716.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($1,716.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,741.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,741.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,859.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($1,859.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,632.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($331.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,301.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,830.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $331.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,830.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,600.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($230.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,600.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($1,600.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,600.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,600.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,583.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,583.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,610.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($41.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,609.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES INTEREST | $0.00 | ($140.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,602.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,603.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,605.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,605.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,603.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,602.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,463.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($139.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,602.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,602.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,577.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,577.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,571.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($447.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |