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 | $4,904.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($4,899.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,398.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $326.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($80.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | WEST WARD SID INTEREST | $0.00 | ($188.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($4,398.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($246.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,398.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $326.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | WEST WARD SID PAYMENT | $0.00 | ($224.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/15/2026 | WEST WARD SID INTEREST | $0.00 | ($143.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($102.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($4,398.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $11,301.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/22/2026 | WEST WARD SID INTEREST | $0.00 | ($102.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/22/2026 | WEST WARD SID PAYMENT | $0.00 | ($653.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $653.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2026 | WEST WARD SID PAYMENT | $0.00 | ($653.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $0.00 | 0 | $0.00 | |
| 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 | |
| 2024 | 4 | 6/2/2026 | OMIT/ADD PAYMENT | $0.00 | ($521.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 |