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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($3,701.84) | 0 | $0.00 | |
| 2026 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,701.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,992.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,992.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,992.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,992.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,021.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,708.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($313.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,158.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,867.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,708.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,894.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,894.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,894.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($211.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,683.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,739.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,739.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,124.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,075.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,739.89 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $211.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,857.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,857.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,857.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($344.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,512.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,837.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,837.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,869.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,051.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,837.54 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $344.54 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,861.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,861.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,861.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($328.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,532.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,863.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,863.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,861.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($4,053.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,863.45 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $328.59 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,860.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,860.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,860.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,527.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |