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 | 3 | 8/1/2026 | TAXES BILL | $4,423.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($19.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($4,403.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,967.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $377.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($377.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($3,570.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/12/2026 | SID PAYMENT | $0.00 | ($377.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,967.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $377.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | SID PAYMENT | $0.00 | ($25.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($3,967.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | SID INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | SID PAYMENT | $0.00 | ($351.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,024.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $352.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($25.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($3,671.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($352.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | SID PAYMENT | $0.00 | ($326.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,298.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $352.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($4,298.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/3/2025 | SID PAYMENT | $0.00 | ($352.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,772.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $401.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($401.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,772.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,772.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $401.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,772.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | SID PAYMENT | $0.00 | ($401.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,464.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $418.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($3,046.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($418.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/9/2024 | SID PAYMENT | $0.00 | ($418.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,229.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $418.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($4,229.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/15/2024 | SID PAYMENT | $0.00 | ($418.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,698.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $385.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,697.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/16/2024 | SID PAYMENT | $0.00 | ($385.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.44 | $0.00 | 0 | $0.00 |