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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,899.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/11/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($979.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,875.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 11/5/2025 | TRANSFER TO/FROM ACCT | $0.00 | $5,875.63 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2025 | MERGER/SUBDIVISION | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,899.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($979.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($3,917.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,002.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 11/5/2025 | MERGER/SUBDIVISION | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($7,919.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $7,919.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,171.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,917.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($4,254.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,977.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($9,977.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,723.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($8,723.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,723.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($8,723.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,620.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($13,620.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,770.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($13,770.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,751.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,751.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,751.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,751.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,755.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,755.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,751.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,867.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,884.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,683.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($2,816.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,867.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,867.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,683.37 | $0.00 | $0.00 | 0 | $0.00 |