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 | $630.84 | $0.00 | $630.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $630.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.54) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($587.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $639.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($639.99) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $683.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($683.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($683.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $639.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.54 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $599.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($599.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $599.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($599.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $550.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($672.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 9/23/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $672.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($550.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $672.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($672.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $588.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($588.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $588.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES INTEREST | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 9/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($581.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2024 | INTEREST TO PRINCIPAL | $0.00 | $11.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $581.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($576.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 9/25/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $591.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($591.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $589.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($589.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $589.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($589.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $589.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $150.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($553.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $589.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($402.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($150.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $402.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($150.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 1/27/2022 | ADDED PAYMENT | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |