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 | $1,767.56 | $0.00 | $1,767.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,767.56 | $0.00 | $1,767.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,793.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,793.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,915.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,915.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,680.92 | $0.00 | $1,680.92 | 229 | $97.05 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,680.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,680.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,543.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,543.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,884.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,884.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,647.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($64.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,647.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,647.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($84.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($1,639.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,630.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($1,630.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,658.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,658.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,651.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,651.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,651.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,651.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,653.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,653.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,651.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($271.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,641.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($9.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,650.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,650.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,650.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES INTEREST | $0.00 | ($113.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($158.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,491.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,378.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,378.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,371.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,371.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,925.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,781.23) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,925.65 | $0.00 | $0.00 | 0 | $0.00 |