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 | ($8,081.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,081.38 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | ($297.58) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,743.10 | $0.00 | ($3,743.10) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($3,743.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,743.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | ($297.59) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,743.11 | $0.00 | ($3,743.11) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($790.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($2,952.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,743.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $273.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,733.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,659.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $790.93 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($790.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($7,942.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $333.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($333.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($284.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($284.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($16.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($269.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($44.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($22.57) | $0.00 | 0 | $0.00 | E-CHECK |