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 | $2,432.39 | $0.00 | $2,432.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,432.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($2,432.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,467.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,467.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,635.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,635.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,313.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,313.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,313.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,313.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,124.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,124.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,593.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,593.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,267.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,267.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,267.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,267.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,243.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,243.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,282.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,282.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,272.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($641.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,630.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 8/1/2023 | INTEREST TO PRINCIPAL | $0.00 | $11.26 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,272.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,272.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($641.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 4/17/2023 | INTEREST TO PRINCIPAL | $0.00 | $641.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,188.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,188.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES INTEREST | $0.00 | ($466.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 1/23/2023 | INTEREST TO PRINCIPAL | $0.00 | $466.67 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,185.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES INTEREST | $0.00 | ($114.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,185.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/2/2022 | INTEREST TO PRINCIPAL | $0.00 | $114.58 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,358.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($2,358.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 10/28/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($2,073.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,073.46 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,805.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,805.76 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,630.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 4/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,630.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,270.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |