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 | $1,102.72 | $0.00 | $1,102.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,102.73 | $0.00 | $1,102.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,118.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,118.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,194.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($594.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,048.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($448.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,048.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,048.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $962.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($462.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,175.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/21/2024 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($674.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,027.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($527.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,028.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($528.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,016.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($416.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,034.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($334.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,030.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/21/2023 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,029.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,030.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($330.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,031.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($231.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,030.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.00) | $0.00 | 0 | $0.00 |