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 | $1,641.59 | $0.00 | $1,641.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,641.59 | $0.00 | $1,604.15 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($37.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,665.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/8/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,662.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,778.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,778.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,561.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,555.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,561.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($66.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,494.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,433.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,433.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,750.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,680.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($69.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,530.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $69.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,530.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,530.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,513.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($131.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,382.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($171.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $131.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($105.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,428.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($63.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($25.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,469.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,535.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,535.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,532.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,532.81 | $0.00 | $0.00 | 0 | $0.00 |