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 | $834.79 | $0.00 | $669.59 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($165.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $834.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($834.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $846.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($846.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $904.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($904.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $793.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($793.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $793.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($793.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $728.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($728.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $890.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($890.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $778.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($778.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $778.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($778.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($769.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $783.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($783.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $779.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($779.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $779.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($779.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $780.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($780.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $779.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($779.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $779.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($13.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($766.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $779.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($766.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $767.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($766.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $764.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($763.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $793.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($793.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $793.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($793.04) | $0.00 | 0 | $0.00 | E-CHECK |