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 | $2,026.49 | $0.00 | $2,026.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,026.50 | $0.00 | $2,026.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,055.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,055.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,195.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,927.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($268.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,927.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,927.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,927.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,927.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,769.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,769.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,160.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,889.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($271.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,889.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,889.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,889.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,875.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $13.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,868.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,868.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,901.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,901.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,893.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,893.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,893.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,893.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,895.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,894.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,893.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,892.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,892.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,892.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,892.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,892.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,862.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($70.29) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,791.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,854.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($1,925.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.29 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,925.65 | $0.00 | $0.00 | 0 | $0.00 |