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 | $5,517.62 | $0.00 | $5,517.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,517.62 | $0.00 | $5,517.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,597.64 | $0.00 | $5,597.64 | 52 | $145.54 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,978.46 | $0.00 | $5,978.46 | 142 | $365.30 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,247.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5,247.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,247.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,247.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,818.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($4,818.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,883.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,883.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,143.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($5,143.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,143.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($5,143.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,088.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($5,088.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,176.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5,176.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,154.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($223.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,992.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,154.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES INTEREST | $0.00 | ($209.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/28/2023 | TAXES INTEREST | $0.00 | ($295.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,154.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,160.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($5,160.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $740.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,160.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($4,650.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($740.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($510.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,040.56 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,040.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,154.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($994.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 4/28/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($994.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | INTEREST TO PRINCIPAL | $0.00 | $994.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,961.89) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.02 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($209.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,151.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,953.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,198.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,151.99 | $0.00 | $0.00 | 0 | $0.00 |