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 | $1,569.61 | $0.00 | $1,569.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,569.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,569.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | TAXES INTEREST | $0.00 | ($111.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,592.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,592.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,700.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,621.03) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($79.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,621.03 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,621.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,492.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($1,621.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($1,492.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,621.03 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,492.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,492.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,370.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,370.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,673.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1,673.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,463.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,463.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,463.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,463.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,447.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,447.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,472.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,472.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,466.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,466.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,466.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,466.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,467.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,467.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,466.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,466.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,465.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,465.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,465.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($1,465.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,442.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($1,394.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,436.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($1,436.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,491.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,491.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |