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 | $280.93 | $0.00 | $280.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $280.93 | $0.00 | $280.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $285.00 | $0.00 | $285.00 | 55 | $3.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $304.40 | $0.00 | $304.40 | 145 | $9.81 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | TAXES INTEREST | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($267.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($267.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $245.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $299.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($275.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($24.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $261.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | ADDED INTEREST | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | ADDED PAYMENT | $0.00 | ($261.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $261.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | ADDED PAYMENT | $0.00 | ($261.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $523.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($523.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($275.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $275.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($239.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.98 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($464.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $464.92 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $232.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($232.46) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($232.46) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $232.46 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $232.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($232.46) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($232.46) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $232.46 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $247.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($247.07) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $247.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($247.07) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $217.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($217.84) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $217.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($217.85) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $228.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($228.94) | $0.00 | 0 | $0.00 |