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 | $4,798.80 | $0.00 | $4,798.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,798.80 | $0.00 | $4,798.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,868.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($4,868.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($5,199.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($4,563.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($4,563.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,190.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,190.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,116.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($5,116.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($4,473.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($4,473.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,425.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,425.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,502.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($4,502.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,483.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($4,480.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,483.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($215.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($202.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($4,060.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/12/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($422.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/11/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($4,483.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/11/2022 | NO GOOD CHECK | $0.00 | $4,483.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($4,267.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($220.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,483.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($4,483.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,480.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,480.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,480.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($4,480.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,016.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($4,016.95) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,997.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |