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 | $4,314.92 | $0.00 | $4,314.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,314.92 | $0.00 | $4,314.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,377.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,377.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,675.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,675.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,103.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($4,103.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,103.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,103.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,760.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,600.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,000.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($592.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,022.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($4,022.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,022.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,022.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,979.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,979.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,048.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($4,048.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,031.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($4,031.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,031.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($4,031.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,035.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,035.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,031.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($4,031.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,028.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,028.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,028.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,028.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,966.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,966.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,949.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($3,948.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,100.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | IRON BOUND SID PAYMENT | $0.00 | ($4,100.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.25 | $0.00 | 0 | $0.00 |