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 | $61,814.54 | $0.00 | $61,814.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $61,814.55 | $0.00 | $61,814.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $62,711.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($62,711.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $66,977.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($66,977.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $58,784.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($58,784.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $58,784.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($58,784.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($492.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $53,977.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($53,977.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $65,910.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($65,910.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $57,625.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($57,625.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $57,625.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($57,625.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $82,425.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($82,425.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $83,414.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($83,364.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $32,331.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($32,280.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.41 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $32,331.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | TAXES INTEREST | $0.00 | ($3,478.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($32,280.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $32,365.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($32,365.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/30/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | $101,671.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($101,671.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $32,331.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($32,331.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $32,314.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($32,314.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $32,314.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($32,314.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $31,812.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($31,812.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $31,673.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($31,673.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $32,885.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($32,885.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $32,885.20 | $0.00 | $0.00 | 0 | $0.00 |