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 | $1,545.61 | $0.00 | $1,545.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,545.62 | $0.00 | $1,545.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,568.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,568.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,674.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,674.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,469.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,469.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,469.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,469.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,349.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,349.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,648.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,648.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,440.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,440.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,440.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,440.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,425.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,425.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,450.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,450.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,443.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,443.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,443.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,443.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,445.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,444.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,443.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,431.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($12.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,443.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | TAXES INTEREST | $0.00 | ($25.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,418.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/3/2022 | INTEREST TO PRINCIPAL | $0.00 | $25.14 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,443.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES INTEREST | $0.00 | ($29.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/5/2022 | TAXES INTEREST | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,404.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | INTEREST TO PRINCIPAL | $0.00 | $56.81 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,420.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,375.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,414.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/13/2021 | TAXES PAYMENT | $0.00 | ($1,460.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.47 | $0.00 | 0 | $0.00 |