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 | $12,996.75 | $0.00 | $12,996.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,996.75 | $0.00 | $12,996.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,185.25 | $0.00 | $13,185.25 | 55 | $339.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,082.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/27/2025 | TAXES INTEREST | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($14,081.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($11,264.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,095.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($80.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($11,264.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,095.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $699.86 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($11,349.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/27/2025 | PENALTY BILL PAYMENT | $0.00 | ($699.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $315.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | PENALTY BILL PAYMENT | $0.00 | ($315.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,858.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($13,858.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($12,116.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($12,116.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,986.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,986.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($12,194.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,142.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($12,142.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,142.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($12,142.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($10,289.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,276.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,052.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($9,224.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,000.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,592.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,408.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $14,000.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($14,000.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,783.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($13,783.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 3/8/2022 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,460.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,460.53 | $0.00 | 0 | $0.00 |