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 | $1,782.55 | $0.00 | $1,782.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,782.56 | $0.00 | $1,444.69 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($337.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,808.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,146.28) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($662.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,931.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,077.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,146.28 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,695.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($772.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,077.71 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,695.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($468.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,227.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,556.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($624.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($931.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,900.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,025.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($875.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,661.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($687.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,025.33 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,661.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($348.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,312.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,643.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($492.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,151.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,672.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($165.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,507.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,665.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($334.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,330.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,665.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,665.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,667.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,667.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,665.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,396.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($269.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,664.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,068.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/27/2022 | TAXES INTEREST | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |