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 | $2,423.39 | $0.00 | $1,705.47 | 41 | $17.88 | |
| 2026 | 2 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($717.92) | $0.00 | 0 | $0.00 | BANKRUPTCY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,423.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/12/2026 | TAXES INTEREST | $0.00 | ($1,341.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($2,423.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,458.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($2,458.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,625.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($109.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($411.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($2,214.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,304.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,040.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/6/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($78.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,304.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2026 | TAXES INTEREST | $0.00 | ($436.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($2,304.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,116.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES INTEREST | $0.00 | ($114.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($13.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | TAXES INTEREST | $0.00 | ($78.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/6/2025 | INTEREST TO PRINCIPAL | $0.00 | $78.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.28 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2025 | NO GOOD CHECK | $0.00 | $78.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2025 | NO GOOD CHECK | $0.00 | $13.28 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($479.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($1,649.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,583.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($64.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,000.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($583.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $172.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $411.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2025 | NO GOOD CHECK | $0.00 | $583.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/8/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,167.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/5/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,259.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,259.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/20/2024 | NO GOOD CHECK | $0.00 | $2,259.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,259.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/2/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/1/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,259.17 | $0.00 | $0.00 | 0 | $0.00 |