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 | $307.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.92) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $307.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($2,778.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,778.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,005.13 | $0.00 | ($2,005.13) | 0 | $0.00 | |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($2,005.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/20/2025 | TAXES INTEREST | $0.00 | ($790.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,005.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,005.14 | $0.00 | ($157.60) | 0 | $0.00 | |
| 2025 | 1 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($2,005.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($773.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.92 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,841.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($1,841.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,248.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($666.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($1,367.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($940.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($1,307.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,965.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,965.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,965.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,965.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,944.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,944.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,978.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($537.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,978.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,969.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/19/2024 | TAXES INTEREST | $0.00 | ($39.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,966.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,969.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($1,969.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,971.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,971.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,969.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,963.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,968.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,968.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,968.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,968.76) | $0.00 | 0 | $0.00 | LERETA CORP |