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 | $3,381.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($3,381.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,032.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/4/2026 | TAXES INTEREST | $0.00 | ($935.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($3,032.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,032.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($3,032.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,076.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($3,076.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,285.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($3,285.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,883.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,883.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,883.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,883.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($2,647.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,536.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | TAXES INTEREST | $0.00 | ($111.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($111.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | INTEREST TO PRINCIPAL | $0.00 | $111.59 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($585.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,826.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,826.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,826.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,826.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,796.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,796.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,844.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,844.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,832.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,832.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,832.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,832.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,835.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,835.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,832.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($2,832.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,831.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,831.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,831.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,831.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,590.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($2,590.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,578.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,578.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,078.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($3,078.00) | $0.00 | 0 | $0.00 | INDUSTRY CONSULTING |