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 | $1,461.63 | $0.00 | $1,461.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,461.64 | $0.00 | $1,461.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,482.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($17.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,465.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,583.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($169.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($46.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/8/2025 | NO GOOD CHECK | $0.00 | $46.02 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | NO GOOD CHECK | $0.00 | $169.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($154.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($68.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | TAXES INTEREST | $0.00 | ($17.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,429.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,390.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/8/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($64.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($1,390.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/8/2025 | NO GOOD CHECK | $0.00 | $1,390.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/8/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,390.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/7/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,390.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,390.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,276.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,276.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,558.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,529.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($28.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,362.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,362.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,362.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,335.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,347.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/24/2023 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/24/2023 | TAXES PAYMENT | $0.00 | ($1,320.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/26/2023 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($27.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,371.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($17.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,320.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/24/2023 | TAXES PAYMENT | $0.00 | ($32.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,365.51 | $0.00 | $0.00 | 0 | $0.00 |