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 | $1,442.64 | $0.00 | $1,442.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,442.64 | $0.00 | $1,442.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,463.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,463.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,563.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,563.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,371.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($1,371.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,371.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES INTEREST | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($86.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,259.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $25.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,259.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,259.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,538.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,538.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,344.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,344.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,344.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,344.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,330.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,330.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,353.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,353.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,347.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,347.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,347.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($1,347.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($1,349.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | NO GOOD CHECK | $0.00 | $1,349.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,349.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK | $0.00 | $1,349.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,349.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/17/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,347.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,347.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,347.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,347.04) | $0.00 | 0 | $0.00 | E-CHECK |