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 | 3 | 8/1/2026 | TAXES BILL | $4,906.02 | $0.00 | $1,681.70 | 0 | $0.00 | |
| 2026 | 3 | 7/15/2026 | TAXES PAYMENT | $0.00 | ($3,224.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $418.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($3,161.23) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 7/15/2026 | SID INTEREST | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/15/2026 | TAXES PAYMENT | $0.00 | ($1,238.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/15/2026 | SID PAYMENT | $0.00 | ($418.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $418.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | SID INTEREST | $0.00 | ($23.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($4,376.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/16/2026 | SID INTEREST | $0.00 | ($43.62) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 1 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($23.06) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 1 | 4/16/2026 | SID PAYMENT | $0.00 | ($418.31) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,463.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $391.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,463.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/16/2026 | SID PAYMENT | $0.00 | ($362.61) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,767.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $391.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4,767.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 4/16/2026 | SID PAYMENT | $0.00 | ($391.07) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,184.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $445.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($4,184.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/29/2025 | SID PAYMENT | $0.00 | ($445.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,184.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $445.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,184.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($445.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $445.55 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($445.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,842.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $463.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,378.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($463.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | SID PAYMENT | $0.00 | ($463.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,691.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $463.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,640.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | SID PAYMENT | $0.00 | ($463.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,101.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $427.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($51.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($4,050.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($51.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($376.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |