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 | $313.92 | $0.00 | $313.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $313.93 | $0.00 | $313.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $318.48 | $0.00 | $318.48 | 46 | $3.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $340.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($340.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $298.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($298.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $298.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($298.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $274.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($274.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $334.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($295.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($38.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($292.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($292.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $289.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($289.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $294.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($285.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $293.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($293.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $293.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($293.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $293.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($293.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $293.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($286.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2022 | TAXES INTEREST | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($293.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($293.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $288.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($287.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $287.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($287.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $298.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($248.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 9/3/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($49.34) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/3/2021 | INTEREST TO/FR ACCT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $298.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($298.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |