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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($500.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $500.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $250.05 | $0.00 | ($131.41) | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | TAXES INTEREST | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($249.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $368.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($575.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($280.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($241.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($242.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/17/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/7/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($253.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/7/2023 | CLEAN & LIEN INTEREST | $0.00 | ($416.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/1/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,746.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 |