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 | $24,392.90 | $0.00 | $24,392.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,392.90 | $0.00 | $24,392.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $24,746.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($24,746.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $26,430.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($26,430.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $23,197.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($23,197.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $23,197.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($23,197.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $21,300.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($21,300.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $26,009.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($26,009.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $22,739.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($22,739.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $22,739.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($22,739.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $22,495.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($22,495.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $22,886.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($22,886.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $22,788.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/13/2023 | TAXES INTEREST | $0.00 | ($713.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($22,785.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $22,788.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($979.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($22,788.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $22,813.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($22,813.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,466.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,466.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,646.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | PENALTY BILL INTEREST | $0.00 | ($325.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,646.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $22,788.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($22,462.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($325.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $22,776.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($22,776.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $22,776.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($22,776.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $22,422.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($22,422.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $22,325.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($22,325.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $23,179.05 | $0.00 | $0.00 | 0 | $0.00 |