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 | $3,874.03 | $0.00 | $3,874.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,874.04 | $0.00 | $3,874.04 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,930.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($3,930.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,197.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,197.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,684.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,197.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,197.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,684.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,382.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,382.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,130.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,130.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,611.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($3,611.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,611.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,611.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,572.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($3,572.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,634.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($3,634.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($3,619.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($3,619.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,623.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,623.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($3,523.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($95.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,617.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($92.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($3,525.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($92.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,617.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($3,617.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,159.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($3,159.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,143.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($3,143.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,083.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($4,083.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,083.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($4,083.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,090.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($4,090.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |