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 | $868.78 | $0.00 | $868.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $868.79 | $0.00 | $868.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $881.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($881.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $941.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($941.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $826.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($826.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $826.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($826.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $758.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($758.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $926.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($926.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $809.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($809.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $809.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($809.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $801.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($801.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $815.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($560.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($254.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,091.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($281.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 1/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $280.20 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/27/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $281.36 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($280.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($531.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,091.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($280.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($811.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($280.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $280.21 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $811.64 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($811.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,093.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,093.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,091.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($545.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($546.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($27.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.80 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,363.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($272.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($272.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |