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 | $5,574.60 | $0.00 | $5,574.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,574.61 | $0.00 | $5,574.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,655.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($5,655.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,040.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,401.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($1,638.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,301.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,301.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,401.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,401.84 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,301.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($4,401.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($899.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,401.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,401.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,478.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($5,436.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($41.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,662.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($5,573.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($51.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($75.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,662.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($5,699.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,602.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2023 | TAXES PAYMENT | $0.00 | ($5,674.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,674.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($5,491.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($171.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($37.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($37.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.48 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,699.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,674.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($24.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,674.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,674.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,674.99 | $0.00 | $0.00 | 0 | $0.00 |