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 | $1,238.69 | $0.00 | $1,238.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,238.69 | $0.00 | $1,238.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,256.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($1,256.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/27/2025 | TAXES INTEREST | $0.00 | ($34.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,342.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($1,342.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,177.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($1,177.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($13.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,177.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,177.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,081.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,081.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,320.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($1,320.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,154.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,154.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,154.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,154.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,142.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,142.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,162.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,162.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,157.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,156.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/29/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,157.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($98.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,157.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,158.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,158.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,157.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($47.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,066.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($90.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,156.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | TAXES INTEREST | $0.00 | ($90.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,156.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,156.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($38.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($1,073.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,138.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,095.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,133.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($1,177.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.36 | $0.00 | 0 | $0.00 |