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 | $13,325.67 | $0.00 | $13,325.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,325.67 | $0.00 | $13,325.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,518.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($13,518.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,438.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($14,438.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/8/2025 | TAXES INTEREST | $0.00 | ($2,052.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($12,672.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($12,672.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,636.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($11,636.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,208.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($14,208.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,422.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($12,422.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,422.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($12,422.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,289.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/4/2023 | TAXES INTEREST | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($12,287.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,502.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($12,502.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,449.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES INTEREST | $0.00 | ($522.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($11,937.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($511.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,449.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($13.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($11,927.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($508.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,462.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($13.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($12,449.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $12,449.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($12,449.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $12,442.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($12,442.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $12,442.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($12,442.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($156.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $12,249.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($12,249.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $12,196.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($12,196.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $12,662.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($12,662.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |