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 | $6,478.38 | $0.00 | $6,478.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,478.38 | $0.00 | $37.45 | 61 | $1.14 | |
| 2026 | 1 | 3/6/2026 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($6,440.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,572.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($6,536.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($36.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,019.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($6,983.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($36.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,160.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($6,160.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/14/2025 | NO GOOD CHECK | $0.00 | $6,160.86 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($6,125.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($35.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 1/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,160.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($6,160.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | NO GOOD CHECK | $0.00 | $6,160.86 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($6,125.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,657.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($5,657.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,907.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,039.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($868.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,039.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($6,039.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,039.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,039.36 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,039.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($6,039.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,974.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,921.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($52.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,078.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,078.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,052.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($5,947.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($104.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,947.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($6,052.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,078.24 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,921.76 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,052.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($6,052.32) | $0.00 | 0 | $0.00 | E-CHECK |