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 | $2,920.27 | $0.00 | $2,920.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,920.27 | $0.00 | $2,920.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,962.62 | $0.00 | $1,483.66 | 39 | $28.93 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($32.57) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,478.96) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,164.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($222.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,713.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,451.09) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,777.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,196.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/8/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($307.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,273.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,777.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,223.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/25/2025 | TAXES INTEREST | $0.00 | ($27.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,554.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/8/2025 | INTEREST TO PRINCIPAL | $0.00 | $27.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,550.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,022.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($26.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,527.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 8/8/2025 | INTEREST TO PRINCIPAL | $0.00 | $26.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,113.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,609.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/7/2024 | TAXES INTEREST | $0.00 | ($230.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($23.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,504.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/8/2025 | INTEREST TO PRINCIPAL | $0.00 | $254.37 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,722.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,722.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,722.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,722.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,693.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/13/2025 | ERROR CORRECTION ONE SIDED | $0.00 | $1,228.58 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,228.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,739.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($116.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,267.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/15/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($434.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $116.47 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($37.97) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,728.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,419.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($308.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 12/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $126.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,728.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,533.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |