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 | $39,180.20 | $0.00 | $39,180.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $39,180.21 | $0.00 | $39,180.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $39,748.45 | $0.00 | $39,748.45 | 51 | $992.34 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $42,452.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($42,452.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $37,259.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($37,259.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $37,259.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($37,259.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $34,212.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($34,212.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $41,776.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($41,776.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $36,525.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($36,525.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $36,525.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($36,525.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $36,133.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($36,133.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $36,760.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($36,760.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $36,603.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/5/2023 | TAXES INTEREST | $0.00 | ($769.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($36,603.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $36,603.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($36,603.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $54,259.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($54,259.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $54,220.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($54,220.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $18,966.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES INTEREST | $0.00 | ($4,266.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/23/2022 | TAXES INTEREST | $0.00 | ($3,292.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($18,966.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $18,966.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($18,966.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $18,672.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2021 | STATE BD JUDGEMENT (LEVY) | $0.00 | $70,468.05 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($18,672.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($18,966.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,090.07 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($14,700.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($36,800.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 6/23/2022 | PENALTY BILL PAYMENT | $0.00 | ($3,090.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $18,590.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($18,590.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $19,302.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/24/2021 | TAXES PAYMENT | $0.00 | ($19,302.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $19,302.10 | $0.00 | $0.00 | 0 | $0.00 |