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 | $2,837.29 | $0.00 | $2,837.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,837.29 | $0.00 | $2,837.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,878.44 | $0.00 | $2,878.44 | 51 | $52.15 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,074.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($620.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($3,074.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,698.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($2,698.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,698.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($2,698.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,477.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,575.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/7/2025 | TAXES INTEREST | $0.00 | ($598.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($901.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,025.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($199.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($180.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,825.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,645.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($2,645.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,645.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,645.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,616.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,616.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,662.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,662.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,650.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,650.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,650.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,649.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,653.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,653.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,650.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,650.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,649.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,649.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,649.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,649.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,608.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,608.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,596.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,596.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,696.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,696.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,696.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,696.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,701.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,701.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,746.48 | $0.00 | $0.00 | 0 | $0.00 |