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 | 3 | 8/1/2026 | TAXES BILL | $1,691.08 | $0.00 | $26.99 | 103 | $0.62 | |
| 2026 | 3 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1,664.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 7/20/2026 | TAXES INTEREST | $0.00 | ($26.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,516.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1,516.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,516.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/12/2026 | TAXES PAYMENT | $0.00 | ($1,516.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/12/2026 | TAXES INTEREST | $0.00 | ($121.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,538.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/12/2026 | TAXES PAYMENT | $0.00 | ($1,538.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,643.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/2/2026 | TAXES PAYMENT | $0.00 | ($1,431.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/2/2026 | TAXES INTEREST | $0.00 | ($85.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 4/12/2026 | TAXES PAYMENT | $0.00 | ($212.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,442.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,442.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,442.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($1,422.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 6/13/2025 | TAXES INTEREST | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($20.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,324.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,617.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,592.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,413.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($24.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,413.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.33 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,413.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($24.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,389.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,398.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,398.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,422.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,422.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,416.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,416.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,416.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,416.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,418.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($577.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($840.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,416.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($578.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,416.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $577.53 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,416.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($590.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 |