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 | $624.84 | $0.00 | $624.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $624.85 | $0.00 | $624.85 | 64 | $20.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $633.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($633.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $677.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($677.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $594.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($594.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/10/2026 | TAXES INTEREST | $0.00 | ($174.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $594.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($594.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $545.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($545.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $666.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($662.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $582.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($578.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $582.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $583.75 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($582.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $576.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $583.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($576.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $586.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($172.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $172.57 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($586.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $583.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $583.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $584.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($584.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($584.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $584.37 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $583.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $583.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $583.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($583.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $583.44 | $0.00 | $0.00 | 0 | $0.00 |