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 | $7,594.10 | $0.00 | $7,594.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,594.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($7,594.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,704.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($7,704.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,228.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($8,228.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,221.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($7,221.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,221.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($7,221.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,631.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($6,631.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,097.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($8,097.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,079.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($7,079.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,079.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($7,079.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($7,003.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,125.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($7,125.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,094.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($7,094.66) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,094.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($7,094.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,102.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($7,098.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,094.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($7,090.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,090.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($7,090.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,090.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($7,090.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,980.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($6,980.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,950.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($6,950.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,216.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($7,216.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,216.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($7,216.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $7,229.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($7,229.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,351.03 | $0.00 | $0.00 | 0 | $0.00 |