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 | $6,998.25 | $0.00 | $6,998.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,998.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($6,998.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,099.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($7,099.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,582.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($7,582.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,111.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($6,111.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,462.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($7,459.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,524.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($6,521.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.29 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,524.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($6,521.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,454.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($6,454.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,566.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,881.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($13.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 10/27/2023 | TAXES INTEREST | $0.00 | ($11.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($684.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,538.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($5,866.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($671.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,538.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,733.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 11/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,733.27 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($5,877.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($660.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,545.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,581.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($4,963.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $650.36 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($650.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,538.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,383.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,154.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,534.50 | $0.00 | $0.00 | 0 | $0.00 |