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 | $1,038.74 | $0.00 | $1,037.74 | 0 | $0.00 | |
| 2026 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,038.74 | $0.00 | $1,037.74 | 0 | $0.00 | |
| 2026 | 1 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,053.80 | $0.00 | $1,053.71 | 48 | $11.24 | |
| 2025 | 4 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/1/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,125.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,110.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $987.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($20.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($6.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($973.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $987.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($966.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($20.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $907.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($907.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,107.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,107.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($968.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($967.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($7.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $957.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($956.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $974.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($973.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $970.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($926.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($43.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $970.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($939.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($31.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $971.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($944.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($27.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $970.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($943.14) | $0.00 | 0 | $0.00 | HOME OWNER |