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 | $1,493.11 | $0.00 | $1,493.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,493.11 | $0.00 | $1,493.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,515.66 | $0.00 | $1,515.66 | 52 | $17.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,623.04 | $0.00 | $0.01 | 142 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,623.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,416.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,416.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,416.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,416.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,295.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,295.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,596.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.96 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,596.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,387.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($19.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,387.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,387.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $1,387.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($13.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,387.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($25.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/2/2024 | INTEREST TO/FR OVERPAYMENT | $0.00 | $25.37 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,387.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,372.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,350.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,397.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($27.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,345.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,390.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,348.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,390.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,348.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,392.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($124.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,225.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/23/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($42.64) | $0.00 | 0 | $0.00 |