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 | $1,740.56 | $0.00 | $1,740.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,740.57 | $0.00 | $1,665.82 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($74.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,765.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,691.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($74.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,885.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,333.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($552.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,333.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,655.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,641.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,519.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,855.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.21 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,855.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,855.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,622.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($18.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,618.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,622.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,622.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,605.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($3,231.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,622.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.94 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,641.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,641.05 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,633.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,633.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,626.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES INTEREST | $0.00 | ($144.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,626.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,626.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | TAXES INTEREST | $0.00 | ($139.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,347.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($279.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,627.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,486.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($141.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,626.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,615.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,625.22 | $0.00 | $0.00 | 0 | $0.00 |