City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,386.19 | $0.00 | $1,386.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,386.20 | $0.00 | $1,386.03 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,272.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,272.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,554.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,545.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,358.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,350.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,358.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($1,335.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,344.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($1,367.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.33 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,367.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($55.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/7/2023 | TAXES INTEREST | $0.00 | ($23.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,311.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,361.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($41.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,320.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,361.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,361.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,363.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,363.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,361.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,361.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,361.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2023 | TAXES INTEREST | $0.00 | ($237.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,124.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($236.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,361.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,361.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,339.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,339.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,334.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,334.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,385.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | IRON BOUND SID PAYMENT | $0.00 | ($1,385.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,385.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,385.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,385.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,385.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,387.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,387.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |