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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($67,810.27) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $67,810.27 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $33,905.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($33,905.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $33,905.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($33,905.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $22,654.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($22,654.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/29/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($22,654.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $22,654.48 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $22,618.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($22,618.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/29/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($22,618.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $22,618.19 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $45,173.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($44,899.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/8/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($274.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($22,537.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $22,537.59 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $45,173.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($45,173.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $44,472.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($44,472.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $44,278.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($44,278.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $45,972.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/15/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/15/2021 | INTEREST TO PRINCIPAL | $0.00 | $5.89 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($45,698.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($267.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/8/2022 | INTEREST TO PRINCIPAL | $0.00 | $6.30 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $45,972.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($45,704.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($267.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/8/2022 | INTEREST TO PRINCIPAL | $0.00 | $4.85 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $46,057.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($45,794.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($263.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $46,831.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($46,831.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $45,500.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/24/2020 | TAXES PAYMENT | $0.00 | ($45,237.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/24/2020 | TAXES INTEREST | $0.00 | ($263.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($263.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/8/2022 | INTEREST TO PRINCIPAL | $0.00 | $263.07 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $45,500.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($45,500.58) | $0.00 | 0 | $0.00 | HOME OWNER |