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 | $215.94 | $0.00 | $215.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $215.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.32) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($201.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $219.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($233.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.32 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $233.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($233.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $205.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($205.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/7/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($188.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | TAXES INTEREST | $0.00 | ($12.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $230.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($230.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($201.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/6/2024 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $202.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($202.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $201.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($201.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | ADDED INTEREST | $0.00 | ($30.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $470.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($470.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($357.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $357.37 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $178.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($178.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($178.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $178.68 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $178.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($178.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($178.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $178.69 | $0.00 | 0 | $0.00 |