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 | ($7,938.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,938.76 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($70.22) | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($70.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $108.38 | $0.00 | ($108.38) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,860.99 | $0.00 | ($3,860.99) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($108.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/3/2025 | ADDED INTEREST | $0.00 | ($37.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/3/2025 | ADDED PAYMENT | $0.00 | ($3,860.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,860.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($108.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $108.39 | $0.00 | ($108.39) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,861.00 | $0.00 | ($3,861.00) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($85.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/5/2025 | ADDED PAYMENT | $0.00 | ($3,418.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | ADDED INTEREST | $0.00 | ($252.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/3/2025 | ADDED PAYMENT | $0.00 | ($442.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,861.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($108.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $99.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,148.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($122.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | ADDED INTEREST | $0.00 | ($189.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,671.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,671.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,671.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | ADDED PAYMENT | $0.00 | ($1,476.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $121.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($121.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $106.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $106.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $105.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($105.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($106.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $106.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($106.47) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $106.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($106.48) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |