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 | $1,777.55 | $0.00 | $1,777.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,777.56 | $0.00 | $1,777.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,803.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($1,803.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,926.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,926.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,690.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,690.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,690.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($1,690.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,552.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,552.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,895.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,895.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,657.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,657.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,657.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,657.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,639.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,639.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,667.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,667.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,660.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,660.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,660.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,660.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,662.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,662.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,660.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($682.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($977.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,659.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,659.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($682.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $682.97 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,659.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,659.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,633.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,633.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,626.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,626.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,689.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($1,689.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,689.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/22/2021 | TAXES INTEREST | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($1,689.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,692.21 | $0.00 | $0.00 | 0 | $0.00 |