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 | 3 | 8/1/2026 | TAXES BILL | $2,024.39 | $0.00 | $431.17 | 74 | $7.09 | |
| 2026 | 3 | 8/10/2026 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($1,593.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,815.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TAXES INTEREST | $0.00 | ($33.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($1,392.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($422.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,815.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,815.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,841.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES INTEREST | $0.00 | ($36.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($659.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($793.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($389.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,967.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($87.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($1,173.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($793.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($793.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $793.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,726.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,021.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($705.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,726.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,726.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $352.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($352.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,585.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,585.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $705.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($705.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,935.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,935.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,692.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $176.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,692.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($176.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $176.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,692.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($176.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,674.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $352.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,674.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($352.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,703.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $352.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,703.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($352.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,696.14 | $0.00 | $0.00 | 0 | $0.00 |