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 | $70,407.39 | $0.00 | $70,407.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $70,407.40 | $0.00 | $70,407.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $71,428.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($71,428.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $76,287.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($76,287.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $66,956.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,160.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($65,795.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,160.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/22/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,160.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $66,956.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($5,907.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5,907.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $5,907.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($61,049.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $61,481.03 | $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 | ($1,160.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,343.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($4,343.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61,481.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $1,160.80 | $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 | $999.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | YE PNLTY INTEREST BILL | $0.00 | ($999.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $75,073.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($2,948.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,488.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/4/2024 | TAXES INTEREST | $0.00 | ($2,811.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($58,669.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58,669.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | INTEREST TO PRINCIPAL | $0.00 | $2,811.68 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($68,584.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $65,636.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($65,636.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/25/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $65,636.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2025 | INTEREST TO PRINCIPAL | $0.00 | $2,948.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($61,049.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 3/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,160.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($3,425.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $65,636.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($65,636.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $64,931.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($64,931.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $66,058.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($66,058.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $65,776.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($65,776.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $65,776.95 | $0.00 | $0.00 | 0 | $0.00 |