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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($851.80) | 0 | $0.00 | |
| 2026 | 4 | 1/12/2026 | TAXES PAYMENT | $0.00 | ($2,249.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,397.64 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,508.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($1,110.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,397.64) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,249.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,249.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,249.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,188.18) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($1,061.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,421.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($4,421.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,576.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($4,576.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |