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 | $2,009.50 | $0.00 | $2,009.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,009.50 | $0.00 | $2,009.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,038.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,038.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,177.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,825.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/10/2025 | NO GOOD CHECK | $0.00 | $1,825.86 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,177.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,911.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,911.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,911.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($72.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,754.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 5/8/2025 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($83.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK | $0.00 | $1.54 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK | $0.00 | $83.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/25/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($83.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/25/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,754.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $72.67 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,142.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($315.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,873.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,873.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,827.40 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,873.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($45.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,853.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($25.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,885.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($57.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,877.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,877.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,827.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,877.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($49.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,879.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,827.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |