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 | $376.90 | $0.00 | $376.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $376.91 | $0.00 | $376.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $382.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($382.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/8/2025 | TAXES INTEREST | $0.00 | ($18.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $408.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/20/2025 | TAXES INTEREST | $0.00 | ($14.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($372.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $358.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($358.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($358.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $329.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($329.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $401.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($401.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $351.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($343.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $351.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $347.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($347.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($344.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.64 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $353.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($353.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $352.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($352.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $352.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($352.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | NO GOOD CHECK | $0.00 | $1.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | NO GOOD CHECK | $0.00 | $352.12 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($352.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $352.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($352.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $352.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($343.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($8.67) | $0.00 | 0 | $0.00 |