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 | $1,760.56 | $0.00 | $1,760.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,760.56 | $0.00 | $1,760.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,786.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,786.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,907.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,907.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,674.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,674.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,674.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,674.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,537.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,537.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,877.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,877.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,641.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,641.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,641.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,641.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,623.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,623.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,651.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,651.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,644.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,644.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,644.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,644.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,646.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,646.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,644.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES INTEREST | $0.00 | ($407.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/29/2022 | TAXES INTEREST | $0.00 | ($154.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,644.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,643.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | TAXES INTEREST | $0.00 | ($136.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($1,507.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($136.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,643.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES INTEREST | $0.00 | ($100.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,146.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 6/13/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($497.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/13/2022 | INTEREST TO PRINCIPAL | $0.00 | $100.58 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/4/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/4/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($1,236.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 12/29/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($3,763.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,618.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,109.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($509.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,611.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES INTEREST | $0.00 | ($212.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |