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 | $1,556.61 | $0.00 | $1,556.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,556.61 | $0.00 | $1,556.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,579.18 | $0.00 | $1,579.18 | 60 | $47.38 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,686.62 | $0.00 | $1,686.62 | 150 | $64.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,480.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,480.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | TAXES INTEREST | $0.00 | ($32.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,480.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,480.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,359.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,359.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,659.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,659.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,451.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,451.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,451.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,451.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,435.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,435.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($130.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,460.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,454.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($376.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,454.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,454.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,454.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,455.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,128.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,454.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($321.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,133.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,453.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,453.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,453.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,453.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,430.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,430.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,424.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($316.97) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,107.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,479.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,479.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($316.97) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $316.97 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,479.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($1,479.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,481.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($1,481.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |