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 | $691.83 | $0.00 | $691.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $691.83 | $0.00 | $691.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $701.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($701.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $749.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($749.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $657.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($657.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $657.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($657.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $604.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($604.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $737.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($737.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $644.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($644.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $644.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($644.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $638.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($638.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $649.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($649.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $646.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($646.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $646.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($19.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/25/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | INTEREST TO PRINCIPAL | $0.00 | $19.79 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($626.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $647.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($48.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($566.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 4/25/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($48.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | INTEREST TO PRINCIPAL | $0.00 | $48.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $646.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($646.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $645.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES INTEREST | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($586.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($59.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/25/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | INTEREST TO PRINCIPAL | $0.00 | $13.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.05 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $645.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES INTEREST | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($632.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($12.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |