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 | 2 | 5/1/2026 | TAXES BILL | $2,909.27 | $0.00 | $2,909.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,909.28 | $0.00 | $2,909.28 | 66 | $96.01 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,951.46 | $0.00 | $2,951.46 | 156 | $230.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,152.26 | $0.00 | $3,152.26 | 246 | $387.73 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,766.68 | $0.00 | $1,752.87 | 90 | $78.88 | |
| 2025 | 2 | 7/3/2025 | ADDED INTEREST | $0.00 | ($429.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 1/7/2026 | ADDED PAYMENT | $0.00 | ($1,013.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/7/2026 | ADDED INTEREST | $0.00 | ($327.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,766.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/1/2025 | ADDED PAYMENT | $0.00 | ($1,608.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/1/2025 | ADDED INTEREST | $0.00 | ($89.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/7/2026 | ADDED PAYMENT | $0.00 | ($1,158.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,611.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($1,797.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/18/2025 | ADDED INTEREST | $0.00 | ($202.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/3/2025 | ADDED PAYMENT | $0.00 | ($2,510.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/1/2025 | ADDED PAYMENT | $0.00 | ($302.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($5,179.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,179.80 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,589.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,589.90) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,589.90) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $2,589.90 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,589.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,589.90) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,589.90) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $2,589.90 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,677.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,677.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,677.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,677.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/31/2017 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/31/2017 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,502.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,502.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,502.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($2,502.60) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,571.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY PRINCIPAL BILL | $0.00 | $658.22 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($658.22) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,571.71) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY INTEREST BILL | $0.00 | $960.04 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($960.04) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,624.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,624.09) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,407.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,407.30) | $0.00 | 0 | $0.00 |