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 | $1,074.73 | $0.00 | $1,074.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,074.74 | $0.00 | $1,074.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,090.32 | $0.00 | $1,090.32 | 47 | $25.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,164.49 | $0.00 | $1,164.49 | 137 | $61.58 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 227 | $51.56 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,022.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($473.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,145.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($5.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,002.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,005.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,001.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES INTEREST | $0.00 | ($31.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($1,001.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($78.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($925.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $987.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,066.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $78.45 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $983.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($983.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 3/17/2021 | TAXES PAYMENT | $0.00 | ($1,019.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,021.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,023.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($1,023.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |