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 | $1,495.62 | $0.00 | $1,495.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,495.63 | $0.00 | $1,495.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,517.31 | $0.00 | $1,517.31 | 52 | $39.45 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,620.54 | $0.00 | $1,620.54 | 142 | $109.52 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,422.32 | $0.00 | $1,359.67 | 143 | $43.21 | |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($62.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($259.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,422.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,422.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,306.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,306.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,594.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,594.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($107.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,394.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,394.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,394.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,394.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($122.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,379.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,379.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,403.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,403.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,397.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,393.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,397.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,396.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,398.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,398.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,397.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($532.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($864.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,396.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($532.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($863.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,396.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,396.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,374.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,374.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,368.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($20.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,341.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,421.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2021 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | HOME OWNER |