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 | $1,058.73 | $0.00 | $1,058.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,058.74 | $0.00 | $1,058.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,074.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,074.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,147.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,147.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,006.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,006.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,006.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,006.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $924.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($924.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,128.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,128.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $986.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($986.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $986.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($986.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $976.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($976.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $993.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($993.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $989.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($989.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $989.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($989.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $990.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($376.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($613.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $989.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($377.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($989.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $376.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($377.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($611.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $973.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($973.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $968.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($309.33) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($659.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,006.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($309.33) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,006.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $309.33 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,006.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,006.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |