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 | $2,669.33 | $0.00 | $2,669.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,669.34 | $0.00 | $2,669.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,708.04 | $0.00 | $0.04 | 19 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,708.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,892.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,884.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,538.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,538.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,538.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($2,530.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,330.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($51.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($43.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,287.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,846.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($308.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,488.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($49.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,488.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TAXES INTEREST | $0.00 | ($49.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,488.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,488.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,488.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,488.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,488.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,461.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($2,461.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,504.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,504.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,493.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($2,489.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,493.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,493.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,496.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,496.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,493.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($265.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,228.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,492.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($285.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($20.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |