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 | $2,186.45 | $0.00 | $2,186.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,186.46 | $0.00 | $2,186.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,218.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($2,218.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,369.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($28.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($2,369.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,079.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($44.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($27.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($2,031.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,079.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($35.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,043.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,909.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | TAXES INTEREST | $0.00 | ($45.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,909.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,331.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($527.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($27.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | NO GOOD CHECK | $0.00 | $27.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | NO GOOD CHECK | $0.00 | $527.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($96.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($423.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/1/2024 | TAXES INTEREST | $0.00 | ($30.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,892.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($15.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,038.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($261.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,776.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/21/2024 | NO GOOD CHECK | $0.00 | $1,776.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($1,776.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/11/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,038.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,038.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,016.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,016.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,051.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,051.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,042.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,042.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,042.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,042.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,471.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,471.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,469.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |