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 | $1,004.75 | $0.00 | $1,004.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,004.75 | $0.00 | $1,004.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,019.32 | $0.00 | $1,019.32 | 52 | $26.50 | |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($121.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,088.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,088.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $955.50 | $0.00 | $955.50 | 232 | $110.84 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $955.51 | $0.00 | $57.76 | 41 | $1.18 | |
| 2025 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($897.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $877.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($877.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,071.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($68.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($52.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($936.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($120.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $936.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($66.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($870.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $936.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($517.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/29/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $517.02 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($936.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $800.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($800.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $816.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($816.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,064.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,064.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,064.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,064.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,065.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,065.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,064.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,064.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,064.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,064.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,064.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,064.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,047.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,047.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 10/3/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($504.09) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/3/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $504.09 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,043.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,043.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,083.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($1,083.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,083.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($1,083.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |