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 | $1,938.51 | $0.00 | $1,938.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,938.52 | $0.00 | $1,938.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,966.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($99.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,867.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,100.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,100.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($99.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,843.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,843.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,843.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,843.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,692.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,692.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,066.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($66.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,787.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,706.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,818.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($465.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | $465.29 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,811.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($465.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($1,345.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,811.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($465.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,345.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,812.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($138.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,673.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,811.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,811.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,810.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,810.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,810.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,810.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,781.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,656.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,774.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,774.19) | $0.00 | 0 | $0.00 |