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 | $1,744.56 | $0.00 | $1,744.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,744.57 | $0.00 | $1,744.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,769.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($18.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,890.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,890.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,659.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,659.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,659.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/13/2024 | TAXES INTEREST | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,659.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,523.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,523.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,860.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($1,856.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/10/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,626.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($16.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,622.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,626.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($1,625.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,608.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,608.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,636.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,630.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,623.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,623.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,631.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/29/2022 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,631.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,628.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |