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 | $4,398.90 | $0.00 | $4,398.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $326.88 | $0.00 | $326.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,398.90 | $0.00 | $4,398.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $326.87 | $0.00 | $326.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($11,301.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $653.75 | $0.00 | $653.75 | 54 | $17.65 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $11,301.50 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $653.74 | $0.00 | $653.74 | 144 | $47.07 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $14,448.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | ADDED INTEREST | $0.00 | ($667.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($13,781.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($11,301.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,634.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $14,448.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($14,448.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $38,529.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $11,155.45 | $0.00 | $521.10 | 54 | $14.07 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($38,529.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($38,529.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $38,529.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,634.35) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | APPLICATION FEE | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | APPLICATION FEE | $0.00 | $1,169.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | APPL. FEE PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | RPM DEVELOPMENT, LLC |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($8,551.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,551.02 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,275.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($4,275.51) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $4,275.51 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,275.51) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,275.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($4,275.51) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $4,275.51 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,275.51) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,532.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/13/2011 | TAXES PAYMENT | $0.00 | ($5,532.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,204.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/13/2011 | TAXES PAYMENT | $0.00 | ($4,204.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,682.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($3,682.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,682.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($3,682.59) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,870.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($3,870.81) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,870.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/15/2009 | TAXES INTEREST | $0.00 | ($1,840.86) | $0.00 | 0 | $0.00 | JP MORGAN CHASE |
| 2009 | 3 | 9/15/2009 | TAXES PAYMENT | $0.00 | ($3,870.82) | $0.00 | 0 | $0.00 | JP MORGAN CHASE |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,494.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/15/2009 | TAXES PAYMENT | $0.00 | ($3,494.35) | $0.00 | 0 | $0.00 | JP MORGAN CHASE |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,494.36 | $0.00 | $0.00 | 0 | $0.00 |