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 | $754.81 | $0.00 | $754.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $754.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($754.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $765.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($765.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $817.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($817.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $717.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($717.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $717.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($717.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $659.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($659.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $804.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($804.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $703.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($703.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $703.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($703.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $696.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($696.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $708.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($708.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $705.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($705.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $705.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($705.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $877.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($877.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $876.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($533.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($343.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/8/2022 | ADDED PAYMENT | $0.00 | ($439.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 10/25/2021 | ADDED PAYMENT | $0.00 | ($190.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/7/2022 | ADDED PAYMENT | $0.00 | ($249.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,758.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($134.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | ADDED PAYMENT | $0.00 | ($1,624.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($166.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.60 | $0.00 | 0 | $0.00 |