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 | $2,099.47 | $0.00 | $2,099.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,099.48 | $0.00 | $2,036.48 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($63.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,129.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,129.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,274.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,273.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,996.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,996.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.49 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,996.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,995.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,833.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,833.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,237.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,957.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $171.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,955.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($171.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,957.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $171.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,955.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/8/2024 | SID SOUTH WARD INTEREST | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($171.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,936.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $168.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,894.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($41.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 8/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($168.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,969.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $168.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,928.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($41.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($157.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $174.65 | $0.00 | $0.00 | 0 | $0.00 |