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 | $1,961.51 | $0.00 | $1,961.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,961.51 | $0.00 | $1,941.85 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,989.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,989.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | INTEREST TO PRINCIPAL | $0.00 | $19.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,125.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,125.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,865.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,865.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,865.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,865.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,712.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,712.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,091.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,091.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,828.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,828.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,828.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,828.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,808.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($1,808.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,840.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/19/2023 | NO GOOD CHECK | $0.00 | $0.30 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,840.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,832.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,832.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,832.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,832.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($10.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,832.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,832.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,834.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,834.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,832.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,832.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,831.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,831.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,831.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,831.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,803.08 | $0.00 | $0.00 | 0 | $0.00 |