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 | $252.94 | $0.00 | $252.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $252.94 | $0.00 | $252.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $256.61 | $0.00 | $256.61 | 47 | $2.68 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $274.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($274.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($240.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($240.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($220.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $269.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($269.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $235.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($235.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $235.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($235.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $233.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/30/2024 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($206.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($26.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $237.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($213.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($24.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $236.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($221.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($15.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $236.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($220.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($16.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $236.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($236.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $236.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($225.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $236.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($236.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $236.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($236.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $232.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($232.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $231.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($231.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |