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 | $516.87 | $0.00 | $516.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $516.87 | $0.00 | $516.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $524.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($524.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $560.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($560.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $491.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($491.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $491.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($491.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $451.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($451.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $551.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($551.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $481.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($481.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $481.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($481.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $476.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($476.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $484.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($484.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($482.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($482.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $483.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($483.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($482.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $482.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($482.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $482.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($482.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $475.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($475.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($473.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $491.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($491.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $491.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($491.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $492.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($492.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $500.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($500.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $486.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/16/2020 | TAXES PAYMENT | $0.00 | ($486.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $486.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/21/2020 | TAXES PAYMENT | $0.00 | ($486.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |