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 | $131.97 | $0.00 | $131.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $131.97 | $0.00 | $131.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $133.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($133.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $142.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($142.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $125.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($125.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $125.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($125.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $115.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($115.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $140.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($140.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $123.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($123.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $123.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($123.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $121.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($121.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $123.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($123.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($123.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $123.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($123.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $123.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $123.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($123.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $121.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($121.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $120.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($119.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $125.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($125.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $125.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($120.11) | $0.00 | 0 | $0.00 | HOME OWNER |