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 | $4,483.88 | $0.00 | $3,899.03 | 0 | $0.00 | |
| 2026 | 2 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($584.85) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,483.88 | $0.00 | $3,899.03 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($584.85) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,548.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($4,548.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,858.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4,858.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,339.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,339.42 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,264.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,264.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,264.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($3,398.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,413.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($6,278.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $865.61 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,278.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($2,252.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($6,278.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,682.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,682.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,682.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,682.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,653.51 | $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 | $698.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,653.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 9/26/2024 | PENALTY BILL PAYMENT | $0.00 | ($698.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | $910.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2024 | PENALTY BILL PAYMENT | $0.00 | ($910.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,699.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,699.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,688.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,688.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,688.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,686.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,690.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,690.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,688.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,688.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,686.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($40.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2,645.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($40.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,686.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($2,686.62) | $0.00 | 0 | $0.00 | E-CHECK |