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 | $3,148.21 | $0.00 | $3,148.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,148.22 | $0.00 | $3,148.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,193.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($3,193.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,411.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($3,411.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,993.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,993.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,993.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,993.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,749.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,934.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,552.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,367.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,356.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,803.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,552.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/24/2025 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($33.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,347.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,934.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,347.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,803.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,347.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,347.89 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,130.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,347.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,934.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,347.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,934.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,347.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,347.89 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,342.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,844.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,342.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,738.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,105.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,342.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,894.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($5,894.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,342.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,352.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ABATEMENT PAYMENT | $0.00 | ($2,352.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,385.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,385.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2024 | ABATEMENT CANCL NON LEVY | $0.00 | $33.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,352.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | ABATEMENT PAYMENT | $0.00 | ($2,352.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |