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 | $4,098.97 | $0.00 | $4,098.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,098.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($4,098.98) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,158.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4,158.42) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,441.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($4,441.33) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,898.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,898.07) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,898.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($3,898.08) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,579.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,579.30) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,370.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,370.60) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,821.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,821.20) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,821.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,821.20) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,780.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,780.20) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,845.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,845.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,829.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($542.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($63.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($3,287.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,829.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($496.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($3,332.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,833.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,833.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,829.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($248.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($248.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,332.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,075.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/28/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($248.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($3,827.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,075.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($248.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($248.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($3,827.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $248.31 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,012.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/12/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($993.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($3,010.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,994.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | HOME OWNER |