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 | 3 | 8/1/2026 | TAXES BILL | $16,500.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($16,500.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,798.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,406.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | TAXES PAYMENT | $0.00 | ($14,798.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/15/2026 | SID PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/21/2026 | SID PAYMENT | $0.00 | ($1,406.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.18 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,798.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,406.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($95.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | SID PAYMENT | $0.00 | ($1,406.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/15/2026 | TAXES INTEREST | $0.00 | ($95.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($14,702.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,012.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,315.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($15,012.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($95.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SID PAYMENT | $0.00 | ($1,219.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,034.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,315.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($16,034.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($1,315.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,073.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,498.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($14,073.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($1,498.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,498.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($14,073.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($1,498.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,922.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,559.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($11,362.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,559.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SID PAYMENT | $0.00 | ($1,559.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,778.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,559.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($15,778.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($1,559.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,559.46 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | SID PAYMENT | $0.00 | ($1,559.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,795.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,437.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($13,795.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/3/2024 | SID PAYMENT | $0.00 | ($1,437.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,795.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,437.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($13,795.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |