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 | $1,294.68 | $0.00 | $1,294.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,294.68 | $0.00 | $1,294.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,313.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,313.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($1,402.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,231.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,231.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,231.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,231.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,130.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($1,130.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,380.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($597.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($28.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($28.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | INTEREST TO PRINCIPAL | $0.00 | $28.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($754.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,206.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $125.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,206.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/5/2024 | SID PAYMENT | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $125.77 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | SID PAYMENT | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | SID INTEREST | $0.00 | ($9.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,206.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $125.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($688.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 1/31/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($503.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | SID PAYMENT | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 8/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $125.77 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/30/2024 | SID PAYMENT | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,193.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $251.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,193.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/31/2024 | SID PAYMENT | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/31/2024 | INTEREST TO PRINCIPAL | $0.00 | $15.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $251.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/5/2024 | SID PAYMENT | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 8/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $251.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2024 | SID PAYMENT | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,214.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $251.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,214.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 1/31/2024 | SID PAYMENT | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 1/31/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $251.54 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2024 | SID PAYMENT | $0.00 | ($251.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $251.54 | $0.00 | 0 | $0.00 |