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 | $2,238.44 | $0.00 | $2,238.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,238.44 | $0.00 | $2,238.44 | 17 | $19.03 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,270.90 | $0.00 | $2,270.90 | 107 | $76.91 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,425.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($2,425.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/11/2025 | TAXES INTEREST | $0.00 | ($31.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,128.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/28/2025 | TAXES PAYMENT | $0.00 | ($2,128.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/28/2025 | TAXES INTEREST | $0.00 | ($36.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,128.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,128.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($79.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,954.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,954.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,386.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,386.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,086.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,086.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,086.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,086.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,064.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,064.35) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,100.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,100.19) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,091.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,091.22) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,091.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,091.23) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,093.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,093.45) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,091.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,091.23) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,090.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($2,090.11) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,090.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,090.11) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,952.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,571.17) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($381.02) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,943.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,571.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($372.07) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,567.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/6/2021 | ABATEMENT PAYMENT | $0.00 | ($1,567.50) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,567.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,567.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |