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 | $19,989.00 | $0.00 | $19,989.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,989.01 | $0.00 | $19,989.01 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,278.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($20,278.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,658.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($21,658.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,009.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($19,009.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,009.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($19,009.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,258.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($15,258.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,117.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($19,117.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $20,830.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($20,830.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $20,830.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($20,830.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $22,801.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($22,801.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $23,159.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($23,159.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,680.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($18,680.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,680.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($18,680.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($18,637.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $18,680.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($1,328.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($18,680.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $22,479.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,809.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($18,670.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $22,479.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,809.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($15,238.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($3,431.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $27,830.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($15,238.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($12,591.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $27,734.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($27,734.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $17,176.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($17,176.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $17,176.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($17,176.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $17,208.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($17,208.59) | $0.00 | 0 | $0.00 | LERETA CORP |