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 | $1,486.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,486.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,486.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,486.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,365.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,365.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,667.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($1,667.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,457.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,457.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,457.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,457.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,442.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($1,442.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,467.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,467.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,460.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,460.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,460.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,360.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,462.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,462.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,460.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($3,023.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,462.33 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,459.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($1,459.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($1,356.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,437.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,437.32) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,431.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,437.32 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $103.22 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/5/2020 | TAXES PAYMENT | $0.00 | ($2,971.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/5/2020 | TAXES PAYMENT | $0.00 | ($1,485.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/5/2020 | TAXES PAYMENT | $0.00 | ($1,485.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,488.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($1,488.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,513.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $1,141.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.95) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($259.14) | $0.00 | 0 | $0.00 |