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 | $1,913.52 | $0.00 | $1,913.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,913.53 | $0.00 | $1,913.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,941.28 | $0.00 | $1,941.28 | 60 | $58.24 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,073.34 | $0.00 | $2,073.30 | 139 | $86.17 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,819.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($44.64) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($19.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($1,770.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,819.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($348.23) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,819.74) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,670.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,670.92) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,040.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,040.32) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,783.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1,783.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/24/2024 | TAXES INTEREST | $0.00 | ($39.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,783.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,783.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,764.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,761.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,795.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,792.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,787.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,784.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,787.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,784.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,789.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,789.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,787.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,778.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,786.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/11/2022 | TAXES INTEREST | $0.00 | ($124.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,786.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,786.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,775.47) | $0.00 | 0 | $0.00 |