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 | $2,267.43 | $0.00 | $2,267.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,267.44 | $0.00 | $2,267.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,300.32 | $0.00 | $2,300.32 | 51 | $37.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,456.81 | $0.00 | $1.61 | 76 | $0.03 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($549.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/3/2025 | TAXES INTEREST | $0.00 | ($290.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($1,905.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,156.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,156.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,156.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 7/7/2025 | TAXES INTEREST | $0.00 | ($620.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,003.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,979.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,979.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,417.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($170.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($133.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,247.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,113.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($2,113.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,113.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,113.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,091.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,091.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,127.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,127.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,118.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,118.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,118.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,118.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,120.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,120.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,118.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,118.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,117.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,117.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,117.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,117.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,084.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,084.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,075.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,075.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,154.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,154.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,154.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,154.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,158.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,158.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |