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 | $2,405.40 | $0.00 | $2,405.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,405.40 | $0.00 | $2,405.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,440.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,440.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,606.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,606.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,287.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,287.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,287.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,100.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,100.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,564.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,564.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,242.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,242.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,242.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,242.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,218.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,218.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,256.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,256.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,247.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($2,247.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,247.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($2,247.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,249.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,249.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,247.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($2,247.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,246.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,246.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,246.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,246.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,211.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($2,211.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,201.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,201.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,285.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,251.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/4/2021 | TAXES INTEREST | $0.00 | ($33.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 8/9/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($33.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/9/2021 | INTEREST TO PRINCIPAL | $0.00 | $33.77 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,285.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,285.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,289.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,289.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,328.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($2,328.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,262.24 | $0.00 | $0.00 | 0 | $0.00 |