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 | $11,655.08 | $0.00 | $11,655.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,655.09 | $0.00 | $11,655.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,824.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($11,824.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,628.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($12,628.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,083.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($11,083.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,083.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($11,083.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,177.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($10,177.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,427.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($12,427.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,865.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($10,865.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,865.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,865.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,748.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($10,748.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,935.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($10,935.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($10,876.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,888.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($10,888.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,900.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($10,900.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($330.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($10,557.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,882.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES INTEREST | $0.00 | ($286.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($10,882.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $10,882.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($10,882.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,868.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($8,868.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,822.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($8,822.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $12,920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($12,920.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $12,920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($12,920.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $12,943.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($12,943.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $13,161.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($13,161.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $12,787.40 | $0.00 | $0.00 | 0 | $0.00 |