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 | $5,598.60 | $0.00 | $5,598.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,598.60 | $0.00 | $5,598.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,679.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,679.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,066.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1,542.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($6,005.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($60.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,324.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($603.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,720.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $6,469.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $6,469.18 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | WATER PAYMENT | $0.00 | ($6,469.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $17,201.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $17,201.79 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/22/2025 | WATER INTEREST | $0.00 | ($1,362.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/20/2025 | WATER PAYMENT | $0.00 | ($17,201.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/20/2025 | WATER INTEREST | $0.00 | ($297.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,324.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,312.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,012.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($603.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/5/2025 | INTEREST TO PRINCIPAL | $0.00 | $603.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,888.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,888.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/29/2025 | TAXES INTEREST | $0.00 | ($1,312.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/20/2025 | INTEREST TO PRINCIPAL | $0.00 | $1,312.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,969.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,969.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,219.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($5,219.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,219.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($5,219.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,163.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,163.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/29/2025 | WATER PAYMENT | $0.00 | ($4,012.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 2/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,012.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2025 | WATER PAYMENT | $0.00 | ($4,720.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 5/5/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,720.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/30/2023 | WATER BILL | $7,579.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2025 | WATER PAYMENT | $0.00 | ($4,703.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/31/2025 | WATER PAYMENT | $0.00 | ($2,875.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,252.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,252.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,230.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($5,230.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,230.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,230.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |