City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.09 | $0.00 | $1,106.09 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,350.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,350.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,180.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,180.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,180.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,180.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,168.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,188.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,188.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,184.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,184.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,182.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,182.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,182.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,182.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,164.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,159.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/13/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($1,087.11) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | INTEREST TO PRINCIPAL | $0.00 | $15.64 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($42.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,203.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($1,196.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/27/2021 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 3/11/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | INTEREST TO PRINCIPAL | $0.00 | $6.95 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($1,205.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,226.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,226.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $862.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/2/2020 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 4/2/2020 | ADDED PAYMENT | $0.00 | ($533.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 6/19/2020 | ADDED PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |