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 | $100,980.75 | $0.00 | $100,980.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $100,980.75 | $0.00 | $100,980.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $102,445.33 | $0.00 | $102,445.33 | 55 | $2,794.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $109,414.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($109,414.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $96,031.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($96,031.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $96,031.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($96,031.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $88,178.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($88,178.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $107,672.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($107,672.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $94,137.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,010.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($93,127.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $94,137.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($2,800.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($82,816.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/10/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,800.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | INTEREST TO PRINCIPAL | $0.00 | $2,800.18 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,753.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,766.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $93,127.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $5,753.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($93,127.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($5,751.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/10/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($5,753.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,753.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $2,768.83 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | PENALTY BILL INTEREST | $0.00 | ($1,008.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,768.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/10/2024 | YE PNLTY INTEREST BILL | $0.00 | ($2,768.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,008.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | INTEREST TO PRINCIPAL | $0.00 | $1,008.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,766.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,010.06 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $94,743.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($94,743.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $94,339.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($94,339.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES INTEREST | $0.00 | ($113.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $94,339.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90,782.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,557.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $94,440.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($94,440.61) | $0.00 | 0 | $0.00 | E-CHECK |