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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1.99) | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,136.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TAXES INTEREST | $0.00 | ($16.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($2,136.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,136.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($1,353.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/13/2026 | TAXES INTEREST | $0.00 | ($46.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($753.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/13/2026 | TAXES INTEREST | $0.00 | ($46.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($30.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,167.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,167.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,314.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,314.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,031.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/25/2025 | TAXES INTEREST | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($8.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,030.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,031.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,031.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,865.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($1,865.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,278.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,278.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,991.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,991.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,991.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,991.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,991.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,991.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,970.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,970.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,004.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($1,996.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,995.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,991.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,995.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,995.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,998.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,998.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,995.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($19.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,976.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,994.89 | $0.00 | $0.00 | 0 | $0.00 |