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 | $783.80 | $0.00 | $783.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $783.81 | $0.00 | $783.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $849.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($849.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $745.39 | $0.00 | $745.39 | 229 | $37.93 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $745.39 | $0.00 | $745.39 | 319 | $52.84 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($684.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $835.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($831.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $730.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($726.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $730.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($730.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $722.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($722.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $735.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($735.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $732.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($244.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | INTEREST TO PRINCIPAL | $0.00 | $9.04 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($478.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $732.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($253.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($478.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/16/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | INTEREST TO PRINCIPAL | $0.00 | $13.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.56 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $733.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($731.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $464.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($465.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $732.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($268.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($464.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $731.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($731.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $731.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($731.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |