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 | $3,259.18 | $0.00 | $3,259.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,259.19 | $0.00 | $3,259.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,306.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,306.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,531.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3,531.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,099.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($3,099.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,099.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,099.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,845.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,845.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,475.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,475.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,038.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3,038.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,038.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($3,038.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,005.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,005.72) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,057.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,057.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,044.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,044.84) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,044.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,044.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,091.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($6,091.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,088.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($6,088.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,434.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,434.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,434.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $4,869.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,869.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $4,869.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,869.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $7,432.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($7,432.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $4,904.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL INTEREST | $0.00 | ($106.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($4,904.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $2,407.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,407.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($1,257.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,257.32 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $628.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($158.59) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/9/2017 | TAXES PAYMENT | $0.00 | ($470.07) | $0.00 | 0 | $0.00 | E-CHECK |