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 | $8,722.82 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2026 | 2 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($724.82) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,722.82 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2026 | 1 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($724.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,849.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($8,849.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,451.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($9,451.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,899.28) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,899.28 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,295.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,295.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,295.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,295.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $276.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,616.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($7,616.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,300.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($8,300.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($61.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($8,131.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($8,131.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,044.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($8,044.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,184.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($8,184.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($8,149.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | TAXES INTEREST | $0.00 | ($193.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($8,149.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,157.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($8,157.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($8,149.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,144.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($8,144.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,144.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($8,144.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,807.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($6,807.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,772.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($187.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,585.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/4/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($187.07) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9,500.00 | $0.00 | $0.00 | 0 | $0.00 |