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 | $1,687.58 | $0.00 | $1,687.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,687.58 | $0.00 | $1,687.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,712.05 | $0.00 | $1,499.96 | 15 | $5.00 | |
| 2025 | 4 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($212.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | TAXES INTEREST | $0.00 | ($91.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,828.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/18/2025 | TAXES INTEREST | $0.00 | ($10.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($1,822.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,604.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($621.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($983.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,604.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,604.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,473.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($3,700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,604.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $621.51 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,799.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($1,799.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($82.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,573.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | TAXES INTEREST | $0.00 | ($20.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($1,566.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,573.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($1,542.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,556.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/17/2023 | TAXES INTEREST | $0.00 | ($86.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,583.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.54 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,583.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($1,583.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,576.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/11/2023 | TAXES INTEREST | $0.00 | ($26.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($1,576.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,576.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,576.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,578.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($1,577.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,576.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/22/2022 | TAXES INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($1,575.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,575.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($1,575.75) | $0.00 | 0 | $0.00 | E-CHECK |