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 | $208,471.87 | $0.00 | $208,471.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $208,471.87 | $0.00 | $208,471.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $211,495.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($211,495.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $225,883.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($58,082.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 7/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6,804.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($160,946.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($17.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($2,882.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/16/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($32.17) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | INTEREST TO PRINCIPAL | $0.00 | $32.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $198,254.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($13,134.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/22/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163,846.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($21,273.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | INTEREST TO PRINCIPAL | $0.00 | $21,273.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | TAXES INTEREST | $0.00 | ($6,804.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $6,804.79 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $198,254.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($198,254.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/22/2025 | TAXES INTEREST | $0.00 | ($21,273.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $182,041.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($182,041.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $222,286.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163,846.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($58,440.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | $65,636.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | $98,210.43 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($163,846.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 4/22/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163,846.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,739.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,160.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($160,946.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 7/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160,946.12 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($160,946.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $194,344.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($194,344.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($163,846.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163,846.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $194,344.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($194,344.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $192,259.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($192,259.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $195,595.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($195,595.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $194,761.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($194,761.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $194,761.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($194,761.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |