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 | $2,844.29 | $0.00 | $2,844.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,844.29 | $0.00 | $2,844.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,885.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,885.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,081.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3,081.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,704.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($2,704.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,704.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($2,704.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,483.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,483.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,032.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,032.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,651.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2,651.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,651.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($2,651.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,623.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,623.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,668.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,668.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,657.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,657.23) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,657.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,657.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,315.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($5,315.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,313.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($5,313.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,124.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,124.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,124.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,124.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $4,249.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,249.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $4,249.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($4,249.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $6,486.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($6,486.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $4,280.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL INTEREST | $0.00 | ($91.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($4,280.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $2,101.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,101.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($672.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $672.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $336.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.83) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/9/2017 | TAXES PAYMENT | $0.00 | ($251.43) | $0.00 | 0 | $0.00 | E-CHECK |