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 | $804.80 | $0.00 | $804.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $804.80 | $0.00 | $804.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $816.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($816.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $872.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($872.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $765.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($765.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $765.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($765.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($702.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $858.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($858.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $750.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($750.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $750.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($750.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $742.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($742.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $755.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($755.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($751.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($751.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $752.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($752.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($751.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $751.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($751.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $751.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($751.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $739.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($60.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($679.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $736.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($721.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $764.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($764.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $764.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($763.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $766.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($766.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($781.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.40 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $764.75 | $0.00 | 0 | $0.00 |