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 | $957.76 | $0.00 | $957.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $957.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($957.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $971.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($971.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,037.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,037.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $910.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($910.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $910.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($910.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $836.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($836.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,021.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,021.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $892.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($892.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $892.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($892.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $883.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($883.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $898.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($898.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $894.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($646.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($248.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/18/2023 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | NO GOOD CHECK | $0.00 | $0.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | NO GOOD CHECK | $0.00 | $248.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($248.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $895.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($895.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($894.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/29/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $894.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($894.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $894.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($894.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $880.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($36.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($843.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $876.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | HOME OWNER |