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 | $2,598.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,598.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,598.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,598.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,636.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,636.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,815.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,815.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,471.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,471.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,471.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,471.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,268.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,268.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,770.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,770.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,422.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,396.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,422.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,422.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,396.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,396.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,437.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($2,437.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,427.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,427.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,427.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,427.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,430.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,430.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,427.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,427.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,426.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,426.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,426.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,426.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,096.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,096.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,086.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,086.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,760.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,760.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,760.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,760.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,765.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,765.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,812.28 | $0.00 | $0.00 | 0 | $0.00 |