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 | $997.75 | $0.00 | $997.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $997.75 | $0.00 | $997.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,012.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,012.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,081.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,081.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($948.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($948.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $871.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($871.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,063.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,063.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $930.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2024 | TAXES INTEREST | $0.00 | ($29.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($930.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $930.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($901.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($29.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $920.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($900.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $936.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($8.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($922.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($13.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $932.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($926.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $932.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($932.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $933.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($933.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $932.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($392.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($540.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $931.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($405.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($526.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $931.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($923.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $917.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($917.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |