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 | $1,656.58 | $0.00 | $1,656.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,656.59 | $0.00 | $1,656.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,680.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($1,680.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,794.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,788.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,575.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,568.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,575.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,575.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,446.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,446.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,766.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,755.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,544.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,544.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,544.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,544.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,527.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,527.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,554.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,554.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,547.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($76.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,345.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/20/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($201.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | INTEREST TO PRINCIPAL | $0.00 | $76.54 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,547.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,346.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($201.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,549.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,549.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,547.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES INTEREST | $0.00 | ($59.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 2/16/2023 | TAXES INTEREST | $0.00 | ($65.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,422.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($124.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 7/20/2023 | INTEREST TO PRINCIPAL | $0.00 | $125.16 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,546.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,487.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($59.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,546.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,546.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |