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 | $2,899.27 | $0.00 | $2,899.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,899.28 | $0.00 | $2,899.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,941.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($2,941.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,141.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($3,141.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,757.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($428.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($2,757.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,757.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($2,757.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,531.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($2,531.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,091.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,091.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,702.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,702.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,673.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,673.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,720.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,587.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,132.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($793.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($793.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,914.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,587.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,587.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($793.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,708.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,506.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,500.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,203.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3,208.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,175.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,175.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($299.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,203.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,500.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,500.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($3,500.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,496.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($2,496.25) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,481.25 | $0.00 | $0.00 | 0 | $0.00 |