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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($7,893.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,893.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($4,086.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 3/17/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,086.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,376.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | ADDED INTEREST | $0.00 | ($193.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($3,376.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,376.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,376.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $570.45 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,376.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($3,376.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,376.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,376.12 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $570.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $523.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,752.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($523.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($37.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/22/2025 | ADDED INTEREST | $0.00 | ($9.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/17/2025 | ADDED PAYMENT | $0.00 | ($2,838.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/17/2025 | ADDED INTEREST | $0.00 | ($161.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($3,876.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/19/2025 | ADDED INTEREST | $0.00 | ($94.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $639.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($639.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/26/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($553.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 1/5/2024 | TAXES INTEREST | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $562.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($562.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $560.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |