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 | $744.81 | $0.00 | $744.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $744.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($744.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $755.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($755.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $807.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($807.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $708.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($708.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $708.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($11.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($708.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $650.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($648.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $794.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($792.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $694.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($692.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $694.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/29/2024 | TAXES INTEREST | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($692.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $686.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($686.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $698.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($698.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $695.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($695.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $695.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($695.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $696.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($696.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $695.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($695.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $695.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($695.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $695.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($695.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $684.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($684.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $681.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($681.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |