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 | $20,113.97 | $0.00 | $20,113.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $20,113.97 | $0.00 | $20,113.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,405.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($20,405.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,793.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($21,793.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,128.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($19,128.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,128.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($19,128.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,563.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($17,563.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21,446.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($21,446.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,750.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($18,750.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,750.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($18,750.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,549.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($18,549.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $18,871.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($18,871.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,791.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($18,791.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,791.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($18,791.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $31,442.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($31,442.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $31,422.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,919.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,919.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($21,582.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $4,919.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,149.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | LAND TAX CREDIT | $0.00 | ($4,919.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($4,919.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1,223.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($4,919.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,919.92 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $4,919.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,149.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,229.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 1/26/2022 | ABATEMENT PAYMENT | $0.00 | ($4,919.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | LAND TAX CREDIT | $0.00 | ($4,919.91) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,913.52 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,913.52) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.39 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($4,919.91) | $0.00 | 0 | $0.00 |