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 | $128.97 | $0.00 | $128.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $128.97 | $0.00 | $128.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $130.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($130.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $139.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($139.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $122.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($122.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $122.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($122.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $112.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($112.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $137.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($137.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $120.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $120.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $118.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($118.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $121.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($121.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $120.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($120.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $120.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($120.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $120.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($119.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $120.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($120.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $118.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $118.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.04) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $122.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($122.55) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $122.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($122.55) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $122.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($122.77) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $124.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.84) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $121.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($121.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |