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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $41,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($41,940.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/14/2024 | MERGER/SUBDIVISION | $0.00 | ($41,940.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | $41,940.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $41,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($41,940.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/14/2024 | MERGER/SUBDIVISION | $0.00 | ($41,940.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | $41,940.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $53,821.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($53,821.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $54,541.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,027.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/25/2023 | TAXES INTEREST | $0.00 | ($174.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($52,514.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $29,698.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($29,698.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $29,698.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($29,698.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $29,730.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($29,730.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/29/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | $49,326.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,046.87 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($26,995.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/25/2023 | PENALTY BILL PAYMENT | $0.00 | ($3,046.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($22,330.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,454.79 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | PENALTY BILL INTEREST | $0.00 | ($2,702.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/25/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,454.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $29,698.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($29,698.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $29,682.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES INTEREST | $0.00 | ($23,320.81) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($6,361.69) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/11/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,320.81) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | INTEREST TO PRINCIPAL | $0.00 | $23,320.81 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $29,682.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($29,682.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $29,221.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($29,221.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 2/1/2022 | STATE BD JDGMNT NON LEVY | $0.00 | $49,300.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,021.59 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/2/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | ($3,021.59) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($49,300.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $1,059.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/2/2022 | YE PNLTY INTEREST BILL | $0.00 | ($1,059.95) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $29,094.26 | $0.00 | $0.00 | 0 | $0.00 |