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 | $2,112.47 | $0.00 | $2,112.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,112.48 | $0.00 | $2,112.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,143.11 | $0.00 | $2,143.11 | 51 | $33.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,288.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,288.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,008.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($2,008.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($24.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,008.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,008.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,844.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,844.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,252.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($2,252.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,969.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,969.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,969.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,969.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,948.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,948.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,981.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,981.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,973.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,973.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,973.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,973.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,975.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($1,975.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,973.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($1,973.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,972.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,972.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,972.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1,972.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,941.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,941.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,933.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,933.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,007.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,007.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,007.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($2,007.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,011.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($2,011.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,044.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($2,044.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,986.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($1,986.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |