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 | $1,359.66 | $0.00 | $1,359.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,359.66 | $0.00 | $1,359.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,379.38 | $0.00 | $0.92 | 39 | $0.01 | |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,338.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,473.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,433.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,293.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,293.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,293.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,293.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,187.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,187.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,449.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,449.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,267.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,267.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,267.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,186.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($80.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,253.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($27.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,174.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/25/2024 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($79.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,275.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,275.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,270.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,270.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/30/2023 | NO GOOD CHECK | $0.00 | $1,270.24 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | NO GOOD CHK FEE INTEREST | $0.00 | ($22.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,253.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/6/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,270.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES INTEREST | $0.00 | ($126.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($1,270.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,271.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($1,271.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,270.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($1,270.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,269.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($322.93) | $0.00 | 0 | $0.00 |