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 | $1,436.64 | $0.00 | $1,436.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,436.64 | $0.00 | $1,337.48 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($99.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,457.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($1,556.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.16 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,556.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,556.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,366.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,366.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,366.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,366.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,254.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,254.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,531.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,516.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,339.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $139.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,324.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($124.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,339.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $139.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($765.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 1/24/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($279.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($279.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | SID PAYMENT | $0.00 | ($139.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,324.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $279.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,324.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/24/2024 | TAXES INTEREST | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/24/2024 | SID PAYMENT | $0.00 | ($279.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/24/2024 | INTEREST TO PRINCIPAL | $0.00 | $15.88 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $279.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | SID INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/30/2024 | SID PAYMENT | $0.00 | ($279.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,347.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $279.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,347.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 1/24/2024 | SID PAYMENT | $0.00 | ($279.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 1/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $279.12 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/30/2024 | SID PAYMENT | $0.00 | ($279.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,342.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,342.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,342.16 | $0.00 | $0.00 | 0 | $0.00 |