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 | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,267.81 | $0.00 | $1,267.81 | 48 | $13.52 | |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($987.28) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $987.28 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($1,354.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($9.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($49.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,091.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,086.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($10.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($1,330.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,163.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,155.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,147.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,168.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,168.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,166.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $876.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($876.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $871.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($871.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,460.15 | $0.00 | $0.00 | 0 | $0.00 |