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 | 2 | 5/1/2025 | TAXES BILL | $513.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($513.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($513.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $513.40 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $513.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($37.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($475.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($513.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $513.41 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $471.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $575.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($575.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($407.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | ADDED PAYMENT | $0.00 | ($95.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | ADDED PAYMENT | $0.00 | ($26.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/20/2024 | ADDED INTEREST | $0.00 | ($128.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($476.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,845.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | ADDED PAYMENT | $0.00 | ($884.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/20/2024 | ADDED INTEREST | $0.00 | ($100.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/20/2024 | ADDED PAYMENT | $0.00 | ($1,845.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $476.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $407.37 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($724.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $724.92 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $362.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($362.46) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($362.46) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $362.46 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $362.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($362.46) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($362.46) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $362.46 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $375.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($375.48) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $375.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($375.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $349.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($349.44) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $349.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($349.44) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $396.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($396.06) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $333.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($333.90) | $0.00 | 0 | $0.00 |