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 | $1,395.65 | $0.00 | $1,395.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,395.65 | $0.00 | $1,395.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,415.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,415.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,512.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,512.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,218.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,218.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,488.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,488.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,301.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,301.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,301.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,301.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,287.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,287.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,309.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,309.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,303.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($296.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,007.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($53.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/18/2023 | TAXES INTEREST | $0.00 | ($95.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,303.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,305.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($900.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($404.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES INTEREST | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($954.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($349.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/9/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $175.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,303.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($953.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($349.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($952.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $952.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $952.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($952.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,303.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,303.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,282.92 | $0.00 | $0.00 | 0 | $0.00 |