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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $8,959.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2025 | OMIT/ADD PAYMENT | $0.00 | ($8,959.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($2,193.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,146.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/1/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($2,199.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,199.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,165.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,155.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/24/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/17/2021 | TAXES INTEREST | $0.00 | ($61.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($2,177.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/24/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($61.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/24/2021 | INTEREST TO PRINCIPAL | $0.00 | $61.11 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,242.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,242.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,280.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($2,280.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($2,215.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/7/2020 | TAXES PAYMENT | $0.00 | ($2,215.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,241.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($2,241.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES PAYMENT | $0.00 | ($2,269.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,175.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($2,175.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,175.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($2,175.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,253.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($2,253.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($2,253.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |