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 | 3 | 8/1/2026 | TAXES BILL | $1,023.27 | $0.00 | $12.30 | 82 | $0.22 | |
| 2026 | 3 | 8/10/2026 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($1,010.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $911.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/11/2026 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($899.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $911.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($911.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $925.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($913.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $992.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($981.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $863.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($863.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $863.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($863.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $787.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($787.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $975.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($975.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $835.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($835.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $851.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($851.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $847.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($847.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $847.22 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | NO GOOD CHK FEE INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $848.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($848.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/25/2022 | TAXES INTEREST | $0.00 | ($32.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $846.73 | $0.00 | $0.00 | 0 | $0.00 |