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 | $348.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($342.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 7/29/2026 | TAXES INTEREST | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 8/14/2026 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 8/13/2026 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/13/2026 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/14/2026 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $312.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($312.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($312.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $317.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $339.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($339.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/20/2026 | ADDED PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/20/2026 | ADDED INTEREST | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | ADDED INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/11/2025 | ADDED PAYMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $396.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | ADDED PAYMENT | $0.00 | ($396.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,013.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,013.53 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,006.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,006.76) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,006.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,006.77) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,070.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,070.04) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,070.05) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $943.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($943.48) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $943.48 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($943.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $943.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($943.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $943.48 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($943.48) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $991.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($991.55) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $985.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($985.47) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $898.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($898.45) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $898.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($898.45) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $965.24 | $0.00 | $0.00 | 0 | $0.00 |