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 | $2,138.46 | $0.00 | $2,138.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,138.47 | $0.00 | $2,138.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,169.48 | $0.00 | $2,001.45 | 22 | $12.85 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($168.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/1/2025 | TAXES INTEREST | $0.00 | ($19.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,317.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($275.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($825.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($154.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($812.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,033.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($437.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($437.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($487.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($487.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($337.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $154.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,033.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,033.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,867.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,867.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,280.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,280.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,993.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,993.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,993.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($24.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,988.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/17/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,972.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,972.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,006.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,006.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,997.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,997.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,997.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,997.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,999.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,999.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,997.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,997.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,996.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,996.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |