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 | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $659.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($659.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $704.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($704.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $617.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($617.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $617.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($617.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $567.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($567.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $692.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($692.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $599.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($599.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $609.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($607.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($605.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $607.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($599.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($602.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $606.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($606.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $597.35 | $0.00 | $0.00 | 0 | $0.00 |