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 | $54,986.25 | $0.00 | $54,986.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $54,986.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($54,986.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $55,783.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $43,979.08 | 57 | $1,253.40 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($55,783.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $43,979.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $9,752.39 | 57 | $277.94 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $9,752.39 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $59,578.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($59,578.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $52,291.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($52,208.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($82.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/10/2025 | CODE VIOLATION | $574,000.00 | $0.00 | $573,999.78 | 57 | $16,335.24 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $149,232.66 | $0.00 | $149,232.66 | 57 | $4,253.13 | |
| 2025 | 2 | 5/30/2025 | CODE VIOLATION | $0.00 | $574,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $149,232.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | CODE VIOLATION PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $52,291.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($46,508.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($5,701.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($81.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($81.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($81.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $48,015.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($42,429.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($204.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/21/2025 | TAXES INTEREST | $0.00 | ($197.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($5,585.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $58,630.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($53,248.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($197.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($5,381.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $51,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($46,076.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($183.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,183.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $51,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($51,260.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/7/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $50,710.00 | $0.00 | $0.00 | 0 | $0.00 |