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 | $8,997.75 | $0.00 | $8,997.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($8,997.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,128.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($9,128.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,749.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($9,749.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,556.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($8,556.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,556.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($4,593.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/30/2025 | TRANSFER TO/FROM ACCT | $0.00 | $4,252.58 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($5,686.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($57.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,471.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/24/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($57.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | INTEREST TO PRINCIPAL | $0.00 | $57.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,857.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($57.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($7,857.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,594.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TAXES INTEREST | $0.00 | ($389.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($9,594.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,613.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,225.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($8,387.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,613.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,225.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,388.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,700.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($12,700.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,882.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($12,882.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,902.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,902.46 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,435.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($8,435.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,435.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($8,435.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,444.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($8,444.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,435.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($8,435.89) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,431.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($8,431.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,431.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($8,431.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,300.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($8,300.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,264.28 | $0.00 | $0.00 | 0 | $0.00 |