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 | $3,002.25 | $0.00 | $3,002.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,002.25 | $0.00 | $3,002.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,045.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,045.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,253.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($3,253.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,855.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,855.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,855.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,855.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,621.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($2,578.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/8/2025 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($31.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,201.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($277.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($3,201.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,798.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($353.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/15/2024 | TAXES INTEREST | $0.00 | ($311.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,798.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,798.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,163.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($635.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,768.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($112.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,042.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($726.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,816.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($115.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,413.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($403.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,804.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($138.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,562.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($242.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,804.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,665.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($138.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,807.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,807.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,804.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,804.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,803.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($49.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | TAXES INTEREST | $0.00 | ($53.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,749.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | HOME OWNER |