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 | $1,818.54 | $0.00 | $1,818.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,818.55 | $0.00 | $1,818.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,844.92 | $0.00 | $1,844.92 | 45 | $41.51 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,970.43 | $0.00 | $1,946.80 | 135 | $75.16 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($23.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,729.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($94.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,729.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,729.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,729.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,587.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,587.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,939.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,939.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,695.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($24.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,695.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,695.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,695.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,677.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,677.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,706.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($122.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,583.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,698.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,698.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,698.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,698.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,700.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,700.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,698.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($1,253.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,698.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,698.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,698.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,698.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,698.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,671.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,671.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,664.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,664.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,728.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($1,728.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 3/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,728.05 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/22/2022 | INTEREST TO/FR OVERPAYMENT | $0.00 | $18.58 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,728.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,728.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($1,728.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 4/7/2021 | TAXES INTEREST | $0.00 | ($57.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |