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 | $529.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($529.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $529.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($529.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $537.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($537.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $574.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($574.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $503.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($503.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $503.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($503.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $462.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($462.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $564.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($564.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $493.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($493.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $493.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($493.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($493.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $493.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $488.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($488.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $497.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($497.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $495.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($495.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($494.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $494.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($494.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $494.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($494.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($484.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $484.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($484.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $503.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($503.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $503.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($503.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $504.42 | $0.00 | $0.00 | 0 | $0.00 |