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 | $221.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($221.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $221.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($221.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($5,738.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,738.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,313.36 | $0.00 | ($3,313.36) | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,313.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,313.36 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,313.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,313.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,313.37 | $0.00 | ($1,981.70) | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,189.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,124.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,313.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,313.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,425.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $221.95 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $221.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,083.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($6,083.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,083.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,124.17 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,313.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,645.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,756.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($3,041.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,715.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($2,189.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,189.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $206.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($206.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $206.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($206.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $204.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $208.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($200.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $207.56 | $0.00 | $0.00 | 0 | $0.00 |