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 | $1,998.50 | $0.00 | $1,998.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,998.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/25/2026 | TAXES INTEREST | $0.00 | ($54.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($40.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($1,998.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,027.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($2,026.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,165.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,096.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,900.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,900.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($69.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $69.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,900.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($69.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,831.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,745.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,745.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,130.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,130.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,863.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,863.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,863.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,863.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,843.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,821.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,875.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,896.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.88 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,867.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,867.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,867.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,869.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,869.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/23/2022 | TAXES INTEREST | $0.00 | ($129.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,865.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,866.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($1,866.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,866.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($1,866.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,837.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,837.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,829.09 | $0.00 | $0.00 | 0 | $0.00 |