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 | $185.95 | $0.00 | $185.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $185.96 | $0.00 | $185.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $188.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($188.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $201.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($201.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($176.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($176.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $162.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($162.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $198.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($198.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $173.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/15/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($166.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $173.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($168.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/15/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | INTEREST TO PRINCIPAL | $0.00 | $3.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $171.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($169.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $174.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($174.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $173.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($173.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $173.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($173.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $173.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($173.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $173.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($173.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $173.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($173.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $173.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($173.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $170.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($170.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $170.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($170.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $177.02 | $0.00 | $0.00 | 0 | $0.00 |