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 | $749.81 | $0.00 | $749.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $749.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($749.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($415.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($250.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 6/10/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $717.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($808.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/10/2025 | NO GOOD CHECK | $0.00 | $808.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($484.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $808.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($808.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $808.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($808.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,848.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,848.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,540.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,540.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,848.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $808.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $808.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,540.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,540.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,513.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,513.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,556.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,556.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,546.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,546.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,546.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,546.09) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,548.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,548.81) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,546.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,546.09) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,544.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($2,544.72) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,544.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,544.72) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,505.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($2,505.19) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,494.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,494.29) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,589.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,589.70) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |