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 | $1,153.71 | $0.00 | $1,153.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,153.72 | $0.00 | $1,153.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,170.45 | $0.00 | $1,170.45 | 49 | $12.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,250.07 | $0.00 | $54.80 | 40 | $0.49 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,195.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/10/2025 | TAXES INTEREST | $0.00 | ($27.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,097.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,070.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/21/2025 | TAXES INTEREST | $0.00 | ($26.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($26.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,097.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($1,097.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/13/2025 | TAXES INTEREST | $0.00 | ($10.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,007.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,007.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,230.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,230.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,075.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,075.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,075.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,075.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,063.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($1,057.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,082.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($348.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($734.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,077.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES INTEREST | $0.00 | ($14.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($359.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($718.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,077.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES INTEREST | $0.00 | ($37.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($373.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($704.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,078.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,078.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,077.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($410.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($667.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,077.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($410.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($666.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,077.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,077.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,060.53 | $0.00 | $0.00 | 0 | $0.00 |