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 | $1,552.61 | $0.00 | $1,552.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,552.62 | $0.00 | $1,552.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,575.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,575.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,682.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,682.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,476.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,476.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,476.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,476.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,355.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,355.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,655.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,655.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | NO GOOD CHECK | $0.00 | $1,655.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,655.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,447.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,447.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,447.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,447.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,431.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,422.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,456.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,447.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,450.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($1,441.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,450.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($91.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,450.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,452.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,121.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/6/2023 | TAXES INTEREST | $0.00 | ($40.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/28/2023 | NO GOOD CHECK | $0.00 | $40.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1,121.09 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,452.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,450.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,161.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/9/2022 | TAXES INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($288.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/28/2023 | NO GOOD CHECK | $0.00 | $288.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($288.75) | $0.00 | 0 | $0.00 | HOME OWNER |