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 | $482.88 | $0.00 | $482.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $482.88 | $0.00 | $482.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $489.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($489.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $523.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($523.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $459.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($459.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $459.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($459.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $421.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($421.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $514.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($450.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $450.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,175.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $725.10 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $450.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($450.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($450.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64.73 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $385.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $445.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($445.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($453.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $451.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($451.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $451.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($9.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($451.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $451.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($450.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 7/18/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $451.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($451.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $450.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($450.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $450.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($450.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $443.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($443.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $441.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($441.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $458.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/18/2021 | TAXES PAYMENT | $0.00 | ($458.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $458.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($458.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |