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 | $5,801.16 | $0.00 | $401.16 | 69 | $13.84 | |
| 2026 | 3 | 7/17/2026 | TAXES PAYMENT | $0.00 | ($89.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($5,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/6/2026 | NO GOOD CHECK | $0.00 | $89.16 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,202.70 | $0.00 | $5,202.70 | 159 | $348.92 | |
| 2026 | 2 | 5/22/2026 | TAXES INTEREST | $0.00 | ($41.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/17/2026 | TAXES INTEREST | $0.00 | ($172.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/17/2026 | TAXES PAYMENT | $0.00 | ($5,202.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 8/6/2026 | NO GOOD CHECK | $0.00 | $172.85 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/6/2026 | NO GOOD CHECK | $0.00 | $5,202.70 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,202.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($5,202.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,278.16 | $0.00 | $35.29 | 339 | $2.66 | |
| 2025 | 4 | 8/6/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 64 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($97.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($5,180.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($62.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/17/2026 | TAXES PAYMENT | $0.00 | ($35.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 8/6/2026 | NO GOOD CHECK | $0.00 | $35.29 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/6/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,637.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($5,637.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,947.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($4,947.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,947.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($4,947.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($24.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,543.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($4,543.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,547.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($5,547.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,850.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($4,850.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,850.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($4,850.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($38.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,798.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,798.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/25/2024 | TAXES INTEREST | $0.00 | ($166.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,881.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,881.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,860.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($4,860.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,860.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4,860.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,865.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,865.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,860.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($4,857.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |