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 | $182.95 | $0.00 | $182.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $182.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/7/2026 | TAXES PAYMENT | $0.00 | ($182.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/7/2026 | TAXES INTEREST | $0.00 | ($32.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $185.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/7/2026 | TAXES PAYMENT | $0.00 | ($185.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $198.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/7/2026 | TAXES PAYMENT | $0.00 | ($198.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $173.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2026 | TAXES PAYMENT | $0.00 | ($173.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $173.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($173.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $159.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($159.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $195.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($195.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $170.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($170.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $170.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($170.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $168.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($168.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($171.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $170.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($170.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $170.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/25/2023 | TAXES INTEREST | $0.00 | ($50.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($170.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $171.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($171.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $170.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($170.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $170.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($170.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $170.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($170.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($165.18) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $167.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $173.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($173.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $173.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($173.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $174.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($174.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $177.10 | $0.00 | $0.00 | 0 | $0.00 |