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 | $1,765.04 | $0.00 | $1,765.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,765.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,765.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,791.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,791.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,917.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($1,699.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($217.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,675.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($1,661.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,675.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($356.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,319.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,533.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,869.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $356.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,886.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($26.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,839.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,641.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,614.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,641.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($42.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($1,625.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.86 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,622.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES INTEREST | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/4/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/4/2024 | INTEREST TO PRINCIPAL | $0.00 | $99.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,523.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,652.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($1,523.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 1/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,523.80 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,652.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,644.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES INTEREST | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,644.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,644.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,644.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,646.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,634.94) | $0.00 | 0 | $0.00 | HOME OWNER |