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 | $3,001.25 | $0.00 | $3,001.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,001.25 | $0.00 | $3,001.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,044.77 | $0.00 | $3,044.77 | 49 | $74.60 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,251.92 | $0.00 | $52.03 | 108 | $2.81 | |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($52.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($3,199.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,854.15 | $0.00 | $2,854.15 | 229 | $326.80 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,854.16 | $0.00 | $2,854.16 | 319 | $455.24 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,552.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($3,552.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,132.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,132.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,865.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | TAXES INTEREST | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($1,857.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($28.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,865.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($1,865.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,845.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($42.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/18/2023 | TAXES INTEREST | $0.00 | ($159.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($1,803.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,877.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($1,877.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,869.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($1,861.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,869.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,869.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,871.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,871.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,869.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,869.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,868.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,868.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,868.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,868.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,839.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,839.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,831.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,831.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,901.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,901.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,901.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,901.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,905.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,905.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,937.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,937.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |