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 | $1,089.73 | $0.00 | $874.73 | 0 | $0.00 | |
| 2026 | 2 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($15.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.20) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,089.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 1/16/2026 | NO GOOD CHECK | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,089.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,089.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $855.53 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,105.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/16/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($855.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 1/16/2026 | NO GOOD CHECK | $0.00 | $855.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/16/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($855.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,180.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,180.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($1,026.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/3/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/3/2025 | INTEREST TO PRINCIPAL | $0.00 | $9.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,036.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $951.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($946.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,161.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,161.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,011.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,015.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,004.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,004.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,022.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,018.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | HOME OWNER |