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 | $1,639.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($1,639.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,639.59 | $0.00 | $1,526.96 | 68 | $23.59 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($112.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,663.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,663.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,776.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,775.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,559.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,559.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,559.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,559.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,431.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,431.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,748.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,748.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,528.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,482.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,528.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($45.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,528.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,512.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,465.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,538.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($26.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,558.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46.28 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,531.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($26.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,505.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,531.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($76.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,455.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,533.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,530.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,480.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,483.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,531.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,480.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,530.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,480.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,530.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,480.10) | $0.00 | 0 | $0.00 |