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 | $1,906.52 | $0.00 | $1,906.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,906.53 | $0.00 | $1,906.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,934.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,934.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,065.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,065.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,813.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,813.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,664.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,661.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,032.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,958.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($32.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($42.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,777.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,735.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,777.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,777.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,758.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,758.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,788.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($736.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,051.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,781.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($736.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,044.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,781.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($736.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,044.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,783.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($736.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,046.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,781.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($518.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $736.91 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,780.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($518.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,262.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,780.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($518.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,262.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |