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 | $67,769.05 | $0.00 | $67,769.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $67,769.06 | $0.00 | $67,769.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $68,751.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($68,751.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $73,429.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($73,429.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $64,447.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($64,447.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $64,447.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($6,420.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | $6,420.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($64,447.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $59,177.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($1,312.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($59,177.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $72,259.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($72,259.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $63,176.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($63,176.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $63,176.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($63,176.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $62,498.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($62,498.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $63,583.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($63,583.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $63,312.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($63,312.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $63,312.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($63,312.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $63,379.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($63,379.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $63,312.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($63,312.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $63,278.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($6,734.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 4/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,734.27 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($63,278.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $63,278.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($63,278.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $62,295.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($6,600.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/13/2021 | TRANSFER TO/FROM ACCT | $0.00 | $6,600.81 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($62,295.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $62,024.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($62,024.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $64,396.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($64,396.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $64,396.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($64,396.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $54,822.28 | $0.00 | $0.00 | 0 | $0.00 |