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 | $4,718.82 | $0.00 | $4,718.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,718.82 | $0.00 | $4,718.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,787.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($4,787.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,112.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($5,112.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,487.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($4,487.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,487.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,487.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,120.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,120.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,031.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,031.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,399.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,399.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,399.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,399.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,351.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,351.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,427.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,427.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,408.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 2/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,202.86 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,408.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,408.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,205.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,413.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($4,413.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,202.86 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,408.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4,408.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,406.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($4,406.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,406.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($4,406.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,337.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($4,337.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,318.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($701.45) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.52) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,541.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,484.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,484.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,484.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,484.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,492.26 | $0.00 | $0.00 | 0 | $0.00 |