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 | $140.96 | $0.00 | $140.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $140.97 | $0.00 | $140.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $143.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($143.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $152.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/18/2025 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($152.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $134.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($134.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $134.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($134.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $254.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($248.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $281.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($248.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/1/2024 | INTEREST TO PRINCIPAL | $0.00 | $5.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $248.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($128.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($153.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $131.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $131.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($131.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $131.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($131.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $131.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($131.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $129.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($129.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $129.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $134.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($134.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $136.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($136.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $132.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.70) | $0.00 | 0 | $0.00 |