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 | $698.82 | $0.00 | $698.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $698.83 | $0.00 | $698.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $708.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($708.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $757.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($757.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($6.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $664.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($664.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $664.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($664.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $610.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($610.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $745.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($641.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($103.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $651.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($641.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($651.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $641.49 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $651.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($641.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $644.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($630.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $655.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($140.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($655.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/21/2023 | TAXES INTEREST | $0.00 | ($71.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $652.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($652.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $652.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($652.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $825.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($667.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($158.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $824.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($824.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $387.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/24/2022 | ADDED INTEREST | $0.00 | ($197.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/24/2022 | ADDED PAYMENT | $0.00 | ($387.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $387.41 | $0.00 | $0.00 | 0 | $0.00 |