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 | $4,348.91 | $0.00 | $4,348.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,348.92 | $0.00 | $4,348.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,547.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($396.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($8,547.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,847.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($8,847.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($7,743.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,743.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,871.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,871.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,871.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,871.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,002.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,002.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,002.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,002.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,741.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,741.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,741.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($3,741.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,741.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,741.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,844.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($3,844.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,922.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($3,922.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,598.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($3,598.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,598.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($3,598.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,824.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($3,824.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,824.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/20/2015 | TAXES PAYMENT | $0.00 | ($3,824.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,372.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/20/2015 | TAXES PAYMENT | $0.00 | ($3,372.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,372.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($3,372.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,544.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,074.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($2,469.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,522.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,074.55) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,447.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,129.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/26/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($917.64) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($917.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 6/16/2014 | TAXES INTEREST | $0.00 | ($35.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 6/16/2014 | TAXES PAYMENT | $0.00 | ($2,293.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |