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 | $3,705.07 | $0.00 | $3,705.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,705.08 | $0.00 | $3,705.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,758.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($3,758.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,014.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($4,014.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,523.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,523.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,523.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,523.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,235.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($3,235.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,950.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,950.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,453.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,453.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,454.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,454.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($56,900.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $56,900.91 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $35,358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($35,358.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($35,358.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $35,358.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $35,358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($35,358.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($21,542.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,454.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,453.99 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14,634.48 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $35,396.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($35,396.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 8/26/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($14,409.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/26/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14,409.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $35,358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($35,358.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $35,339.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($35,339.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $35,339.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,641.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($33,698.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $34,790.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($34,790.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 8/26/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($14,402.04) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/26/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14,402.04 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $34,639.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($34,639.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $35,964.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | TAXES INTEREST | $0.00 | ($862.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 7/13/2021 | TAXES INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | HOME OWNER |