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 | $15,501.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/14/2026 | TAXES PAYMENT | $0.00 | ($15,501.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,501.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($15,501.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,725.95 | $0.00 | $15,725.95 | 114 | $848.88 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $970.36 | 114 | $55.31 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $970.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $446.78 | 114 | $25.47 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $446.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,795.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($16,795.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,741.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($14,741.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,741.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($14,741.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,535.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($13,535.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,528.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($1,537.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($16,528.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,450.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($14,450.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,450.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/10/2024 | TAXES INTEREST | $0.00 | ($531.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($12,611.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,839.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,295.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $881.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($14,273.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($21.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/10/2024 | PENALTY BILL PAYMENT | $0.00 | ($881.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $403.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/23/2024 | PENALTY BILL INTEREST | $0.00 | ($176.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/10/2024 | PENALTY BILL PAYMENT | $0.00 | ($403.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,543.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($14,543.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,481.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($14,481.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,481.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($14,481.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,497.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($14,497.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,481.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($14,481.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,473.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($14,473.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $14,473.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($14,473.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |