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 | $52,226.94 | $0.00 | $52,226.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $52,226.94 | $0.00 | $52,226.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $52,984.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($52,984.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $56,588.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($56,588.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $49,667.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($49,667.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $49,667.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($49,667.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $45,605.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($45,605.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $55,687.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($55,687.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $48,687.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($48,687.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $48,687.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($48,687.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $67,197.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($67,197.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $68,033.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($29,760.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,263.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($55,536.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $29,760.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,760.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $29,760.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,760.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $29,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,791.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | $122,671.55 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($105,408.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,263.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $29,760.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($224,480.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,791.90 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,760.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,760.04 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $105,408.14 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $29,744.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($29,744.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $29,744.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES INTEREST | $0.00 | ($29,744.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/10/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($29,744.11) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | INTEREST TO PRINCIPAL | $0.00 | $29,744.11 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $29,282.09 | $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 | 12/8/2021 | STATE BD JUDGEMENT (LEVY) | $0.00 | $122,605.90 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($29,282.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $7,422.56 | $0.00 | 0 | $0.00 |