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 | $846.79 | $0.00 | $846.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $846.79 | $0.00 | $846.79 | 21 | $8.89 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $859.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | TAXES INTEREST | $0.00 | ($53.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($858.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $917.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($917.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $805.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($433.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/27/2025 | TAXES INTEREST | $0.00 | ($61.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($371.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $805.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($805.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $739.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($739.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($162.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $902.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($902.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $789.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($789.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $789.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($789.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($780.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($134.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $794.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($794.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $791.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($791.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $791.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($791.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $791.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($791.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($104.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $791.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($791.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $790.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($790.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $790.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($790.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $778.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($778.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $775.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($775.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $804.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/24/2021 | TAXES PAYMENT | $0.00 | ($804.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/24/2021 | TAXES INTEREST | $0.00 | ($18.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $804.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/24/2021 | TAXES PAYMENT | $0.00 | ($804.65) | $0.00 | 0 | $0.00 | E-CHECK |