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 | $2,000.50 | $0.00 | $2,000.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,000.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,000.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,029.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,029.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,167.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,167.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,902.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,902.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,902.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,902.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,744.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,133.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($21.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($2,132.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $21.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $2,132.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($42.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,133.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($32.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/4/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,864.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,864.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,864.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,864.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,844.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,844.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,876.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,876.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,868.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,868.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,868.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,868.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,870.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($1,870.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,868.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($356.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,512.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,867.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($356.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,511.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,867.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,867.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,838.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,838.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,830.92 | $0.00 | $0.00 | 0 | $0.00 |