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 | $27,461.13 | $0.00 | $26,592.17 | 0 | $0.00 | |
| 2026 | 2 | 2/27/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($868.96) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,461.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/27/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,214.90) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/27/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($25,246.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,859.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($27,240.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK | $0.00 | $27,240.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($26,353.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | TAXES INTEREST | $0.00 | ($1,108.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($315.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/24/2026 | TAXES INTEREST | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/27/2026 | INTEREST TO PRINCIPAL | $0.00 | $1,118.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/27/2026 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/27/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,190.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,754.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,514.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($27,240.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($1,161.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/27/2026 | INTEREST TO PRINCIPAL | $0.00 | $1,161.90 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,115.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES INTEREST | $0.00 | ($1,125.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($26,115.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/27/2026 | INTEREST TO PRINCIPAL | $0.00 | $1,125.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,115.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($26,115.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,979.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($23,979.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $29,280.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($369.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($28,911.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($369.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $25,600.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($25,600.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $25,600.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($25,600.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,325.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($25,325.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $25,764.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($25,764.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,655.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($25,655.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $25,655.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($25,655.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,682.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($25,682.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $25,655.11 | $0.00 | $0.00 | 0 | $0.00 |