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 | $5,718.57 | $0.00 | $5,718.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,718.57 | $0.00 | $5,718.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,801.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($5,801.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,196.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($6,196.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,438.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($5,438.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,438.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($5,438.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,993.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2024 | TAXES INTEREST | $0.00 | ($53.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,979.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,097.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2,141.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($64.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($3,955.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,331.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($1,786.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($5,331.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,331.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($5,331.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,273.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,396.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,396.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($5,273.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,945.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,945.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,365.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($5,365.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,342.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($4,216.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,126.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,342.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($5,342.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,348.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($5,348.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,342.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($886.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($108.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($4,456.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,339.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | TAXES INTEREST | $0.00 | ($1,708.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/5/2022 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($5,339.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,339.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($5,339.62) | $0.00 | 0 | $0.00 | E-CHECK |