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 | $3,299.17 | $0.00 | $3,299.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,299.18 | $0.00 | $3,299.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,347.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,347.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,574.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3,574.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,137.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($3,137.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,137.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,137.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,880.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,880.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,517.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,517.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,075.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3,075.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,075.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($3,075.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,042.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,042.60) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,095.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,095.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,082.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,082.20) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,082.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,082.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,166.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($6,166.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,162.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($6,162.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,464.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,464.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,464.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,464.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $4,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,928.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $4,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,928.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $7,524.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($7,524.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $4,964.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL INTEREST | $0.00 | ($108.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($4,964.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $2,437.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,437.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($1,307.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,307.20 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $653.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($164.91) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/9/2017 | TAXES PAYMENT | $0.00 | ($488.69) | $0.00 | 0 | $0.00 | E-CHECK |