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 | $113,551.60 | $0.00 | $113,551.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $113,551.61 | $0.00 | $113,551.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $115,198.51 | $0.00 | $115,198.51 | 54 | $3,087.86 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $123,035.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($123,035.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $107,986.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($107,986.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $107,986.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($107,986.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $99,155.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($99,155.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $121,076.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($20,380.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,568.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($93,127.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $105,856.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($105,856.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $105,856.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($99,957.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($5,899.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/10/2024 | TRANSFER TO/FROM ACCT | $0.00 | $93,127.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/17/2024 | TAXES INTEREST | $0.00 | ($7,568.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($93,127.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/12/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($7,568.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/12/2024 | INTEREST TO PRINCIPAL | $0.00 | $7,568.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/12/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | $7,568.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $104,720.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($6,829.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($97,891.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $106,538.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($6,829.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($99,708.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $106,083.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($6,829.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($99,254.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $106,083.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($6,829.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($99,254.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $152,073.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES INTEREST | $0.00 | ($110.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($66,472.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($85,600.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $151,959.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($151,959.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $60,151.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($891.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/18/2022 | TAXES INTEREST | $0.00 | ($1,964.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/21/2022 | TAXES INTEREST | $0.00 | ($2,857.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($57,293.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,965.58) | $0.00 | 0 | $0.00 | HOME OWNER |