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 | $4,248.94 | $0.00 | $4,248.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,248.94 | $0.00 | $4,248.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,310.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($4,310.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,603.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4,603.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,040.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,040.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,040.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,174.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,866.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,710.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,710.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,530.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,530.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,961.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,961.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,961.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,961.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,918.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($3,918.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,986.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,986.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,969.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,969.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,969.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,969.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,973.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,973.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,969.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($3,969.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,967.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($3,967.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/31/2022 | TAXES INTEREST | $0.00 | ($94.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,967.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($3,967.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,905.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($3,905.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,888.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($3,888.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($4,037.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/16/2021 | TAXES INTEREST | $0.00 | ($552.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($4,037.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,192.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($3,192.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,260.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($3,260.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,848.87 | $0.00 | $0.00 | 0 | $0.00 |