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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($1,774.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 2/3/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,774.07 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,027.23 | $0.00 | $1,027.23 | 0 | $0.00 | |
| 2026 | 2 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($1,027.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 2/3/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,027.23 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,027.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($1,027.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,043.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,043.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,118.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,118.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $973.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($973.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $973.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($210.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($763.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $889.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($889.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,099.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,099.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $953.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($953.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $953.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($953.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $942.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($942.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $959.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($959.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $955.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($955.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $955.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($955.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $956.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($956.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $955.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($955.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $955.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($955.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $955.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($111.89) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($843.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $939.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $894.90 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $111.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($973.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($973.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $934.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($894.90) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($39.95) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |