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 | 3 | 8/1/2026 | TAXES BILL | $1,261.90 | $0.00 | $1,261.90 | 100 | $63.10 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,131.72 | $0.00 | $1,079.10 | 122 | $65.83 | |
| 2026 | 2 | 6/8/2026 | TAXES INTEREST | $0.00 | ($143.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/23/2026 | TAXES INTEREST | $0.00 | ($71.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($52.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,131.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($1,131.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,148.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($112.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($1,141.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,226.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,226.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($991.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,032.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $988.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($988.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,206.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($48.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($102.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,103.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,055.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($22.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($1,055.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,055.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES INTEREST | $0.00 | ($57.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,055.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,043.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES INTEREST | $0.00 | ($60.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($53.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($875.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($168.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,061.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($939.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($122.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,057.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,001.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($51.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,057.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,057.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,058.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,057.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.12) | $0.00 | 0 | $0.00 |