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 | $352.91 | $0.00 | $352.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $352.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/9/2026 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($352.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $358.03 | $0.00 | $358.03 | 173 | $13.76 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $382.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($382.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $335.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($307.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $335.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($335.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $308.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($306.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $376.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($363.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($12.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $328.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($323.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $329.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($329.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $325.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($325.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $331.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($20.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($310.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $329.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($20.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($309.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $329.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($329.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $330.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($329.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $329.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($329.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.07 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $329.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2022 | TAXES INTEREST | $0.00 | ($9.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($329.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $329.53 | $0.00 | $0.00 | 0 | $0.00 |