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 | ($595.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $595.17 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,508.60) | 0 | $0.00 | |
| 2025 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($2,004.45) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $495.85 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.58 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($645.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $645.70 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($495.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($8.86) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $918.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($918.02) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($645.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $918.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($918.02) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,828.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($122.98) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,828.16) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,843.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,843.92) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $919.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2023 | OMIT/ADD PAYMENT | $0.00 | ($919.99) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,753.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,753.30 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $876.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($876.65) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($876.65) | $0.00 | 0 | $0.00 |