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 | $1,367.66 | $0.00 | $1,367.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,367.66 | $0.00 | $1,367.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,387.49 | $0.00 | $1,387.49 | 56 | $17.27 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,481.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/6/2025 | TAXES PAYMENT | $0.00 | ($1,481.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/6/2025 | TAXES INTEREST | $0.00 | ($11.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,300.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,300.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/8/2025 | TAXES INTEREST | $0.00 | ($28.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,300.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,300.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,194.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($1,194.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,458.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,458.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,274.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,274.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,274.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,274.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,261.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,261.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,283.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,283.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,277.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,277.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,277.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($1,277.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,279.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,279.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,277.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,277.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,277.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,277.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,277.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,277.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,257.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,257.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,251.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,251.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,299.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,299.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,299.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,299.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,301.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,301.99) | $0.00 | 0 | $0.00 | LERETA CORP |