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 | $274.93 | $0.00 | $274.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $274.94 | $0.00 | $274.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $278.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($278.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $297.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($297.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $261.46 | $0.00 | $261.46 | 219 | $12.72 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $261.46 | $0.00 | $261.46 | 309 | $17.95 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($496.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $549.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($549.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |