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 | $1,495.62 | $0.00 | $1,495.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,495.63 | $0.00 | $1,495.63 | 67 | $50.10 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,517.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,517.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,620.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,620.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,422.32 | $0.00 | $1,422.32 | 337 | $239.66 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,422.33 | $0.00 | $1,422.33 | 427 | $303.67 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,306.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,306.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,594.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($251.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,583.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,394.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,394.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,394.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,394.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,379.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($40.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,379.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,403.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($69.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,275.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($127.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,397.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,333.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($63.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,397.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,398.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,795.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,396.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,397.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,793.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,396.52) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,397.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |