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 | $105,349.65 | $0.00 | $105,349.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $105,349.66 | $0.00 | $105,349.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $106,877.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($106,877.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $114,148.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($114,148.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $100,186.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,739.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($98,446.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,739.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/22/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,739.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $100,186.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($8,838.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($8,838.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $8,838.94 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($91,347.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $91,993.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($1,739.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $6,504.83 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($6,504.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91,993.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $1,739.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,496.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | YE PNLTY INTEREST BILL | $0.00 | ($1,496.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $112,330.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($4,430.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($9,689.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/4/2024 | TAXES INTEREST | $0.00 | ($4,275.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($87,717.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87,717.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | INTEREST TO PRINCIPAL | $0.00 | $4,275.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($98,210.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($4,430.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | INTEREST TO PRINCIPAL | $0.00 | $4,430.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $98,210.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($98,210.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $98,210.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($91,347.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 3/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,739.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5,123.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $98,210.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($98,210.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $97,156.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($97,156.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $98,842.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($98,842.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $98,421.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($98,421.18) | $0.00 | 0 | $0.00 | HOME OWNER |