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 | $2,780.30 | $0.00 | $2,780.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,780.31 | $0.00 | $2,780.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,820.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($2,820.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,012.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,012.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,644.03 | $0.00 | $2,644.03 | 228 | $301.42 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,644.04 | $0.00 | $2,644.04 | 318 | $420.40 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,427.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,427.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,964.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($287.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,622.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($341.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,591.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,591.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,591.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,303.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($287.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,564.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,465.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,608.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,511.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $96.90 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,597.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,502.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($94.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,597.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($16.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,504.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($92.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,600.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,597.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,520.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($76.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,596.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($11.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($2,522.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |