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 | $728.82 | $0.00 | $728.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $728.82 | $0.00 | $728.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $739.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($739.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $789.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($789.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $693.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($693.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $693.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($693.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $636.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($636.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $777.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($777.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $679.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($677.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/30/2023 | NO GOOD CHECK | $0.00 | $677.05 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($599.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($79.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $679.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($679.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/30/2023 | NO GOOD CHECK | $0.00 | $679.43 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($679.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $672.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($672.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $2.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | NO GOOD CHECK | $0.00 | $672.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($672.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $683.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($579.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($103.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/30/2023 | NO GOOD CHECK | $0.00 | $103.83 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($103.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/13/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $680.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($577.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($103.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $680.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($80.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($680.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $681.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($681.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $680.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($680.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $680.52 | $0.00 | $0.00 | 0 | $0.00 |