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 | $3,701.07 | $0.00 | $3,701.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,701.08 | $0.00 | $3,701.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,754.75 | $0.00 | $3,754.75 | 55 | $103.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,010.19 | $0.00 | $4,010.19 | 145 | $290.74 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,519.68 | $0.00 | $3,519.68 | 147 | $258.70 | |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($789.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,519.68 | $0.00 | $3,519.68 | 147 | $258.70 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,231.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,231.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,946.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($91.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($3,946.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,450.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($3,450.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,450.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,450.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,413.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,413.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,472.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($3,472.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,457.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($3,457.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,457.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,457.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,461.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,457.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,457.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,457.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,455.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,455.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,455.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($3,455.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,402.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($3,402.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,387.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($3,387.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,516.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($3,432.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/27/2021 | TAXES INTEREST | $0.00 | ($34.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 3/11/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($34.24) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | INTEREST TO PRINCIPAL | $0.00 | $34.24 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,523.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($3,473.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,582.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES INTEREST | $0.00 | ($132.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |