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 | $1,017.74 | $0.00 | $1,017.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,017.75 | $0.00 | $1,017.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,032.50 | $0.00 | $1,007.86 | 50 | $11.20 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($24.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,102.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,102.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $967.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($967.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $967.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($967.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $888.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($888.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,085.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,085.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $948.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($948.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $948.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($948.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $938.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($938.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $954.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($954.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $950.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($949.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $950.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($19.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($950.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $951.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($951.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $950.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($911.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($39.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $950.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($950.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $950.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($950.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $935.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($935.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $931.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($931.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $967.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($967.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $967.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($967.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $968.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($968.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |