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 | ABATEMENT BILL | $892.58 | $0.00 | $892.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $892.57 | $0.00 | $892.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,785.15 | $0.00 | $1,785.15 | 48 | $42.84 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,785.15 | $0.00 | $1,785.15 | 138 | $65.68 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,816.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,816.73 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $387.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,020.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($374.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($4,020.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,020.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($387.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $374.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,020.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $13.58 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $387.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,020.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($387.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($4,020.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,020.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($387.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $387.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,020.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $383.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,360.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($372.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 2/21/2024 | ADDED INTEREST | $0.00 | ($190.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($5,360.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $390.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($400.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.77 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $388.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($388.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $388.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($388.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $388.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($381.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $388.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($395.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.08 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $388.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($30.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/1/2022 | TAXES INTEREST | $0.00 | ($402.51) | $0.00 | 0 | $0.00 | E-CHECK |