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 | $1,306.67 | $0.00 | $1,306.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,306.68 | $0.00 | $1,306.64 | 0 | $0.00 | |
| 2026 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,325.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,325.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,415.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,415.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,141.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,205.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,197.21 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,141.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,393.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $21.02 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,393.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,218.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,218.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,218.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,218.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,218.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,197.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,197.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,197.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | $20.92 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,197.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,218.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,205.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($1,225.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,205.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,205.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,225.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,225.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,220.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,220.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,222.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,222.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 |