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 | $2,908.27 | $0.00 | $2,908.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,908.28 | $0.00 | $0.01 | 68 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($2,908.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,950.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,950.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,151.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($3,083.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,765.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($2,833.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $67.55 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,765.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,765.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,539.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,239.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,100.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($136.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($3,100.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,711.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES INTEREST | $0.00 | ($240.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($158.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($2,553.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,711.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES INTEREST | $0.00 | ($283.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,702.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,682.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,682.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,728.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | TAXES INTEREST | $0.00 | ($80.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,726.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,717.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,717.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,717.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,535.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($181.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($181.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,719.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,719.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,717.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,717.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($159.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,715.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,715.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,715.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($2,715.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,673.37 | $0.00 | $0.00 | 0 | $0.00 |