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 | $738.81 | $0.00 | $738.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $738.82 | $0.00 | $738.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $749.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($749.53) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $800.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($800.52) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $702.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($702.60) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $702.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($702.61) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $645.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($645.15) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $787.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($787.77) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($688.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($688.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $681.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($681.35) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $693.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($41.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($651.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $690.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($690.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $690.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($690.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $690.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($690.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $690.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($690.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $689.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($689.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $689.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($689.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $679.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($679.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $676.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($676.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $702.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($702.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $702.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($702.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $570.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($570.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $582.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/16/2020 | TAXES INTEREST | $0.00 | ($72.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($582.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $827.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($827.42) | $0.00 | 0 | $0.00 | HOME OWNER |