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 | $1,615.59 | $0.00 | $1,615.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,615.60 | $0.00 | $1,615.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,639.02 | $0.00 | $180.86 | 59 | $2.37 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($90.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($90.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,457.66) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,750.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,659.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,548.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,457.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,536.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | TAXES INTEREST | $0.00 | ($21.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1,535.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,536.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,536.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,410.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,410.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,722.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,712.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,506.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,506.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,506.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,506.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,489.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,489.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,515.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,515.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,509.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,509.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,509.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,509.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,510.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($56.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,510.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,509.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,509.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,508.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($418.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,089.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,508.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES INTEREST | $0.00 | ($32.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,469.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($39.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,485.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,476.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |