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 | $2,091.48 | $0.00 | $2,091.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,091.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($2,091.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,121.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,121.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,266.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,266.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,988.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,988.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,988.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,988.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,826.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,826.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,230.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,214.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,949.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,949.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,949.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,949.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,928.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,928.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,962.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,962.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,953.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,947.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,953.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,651.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($302.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,956.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,956.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,953.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,853.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/1/2023 | TAXES INTEREST | $0.00 | ($100.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,855.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/1/2023 | TAXES INTEREST | $0.00 | ($100.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,853.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/1/2023 | TAXES INTEREST | $0.00 | ($100.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,956.01 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,651.38 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,952.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,952.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,952.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,952.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,743.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,743.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |