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 | ($7,963.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,963.49 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $206.31 | $0.00 | ($206.31) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,775.43 | $0.00 | ($3,775.43) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($206.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($3,775.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,775.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($206.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $206.32 | $0.00 | ($206.32) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,775.43 | $0.00 | ($3,775.43) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($206.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($3,582.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($192.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,775.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($206.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $189.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,292.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($4,184.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $206.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $206.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,582.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,582.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($2,709.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $231.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($231.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/2/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $202.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($202.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $202.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($202.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $200.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($200.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/1/2024 | TAXES INTEREST | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $203.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($203.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($202.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($202.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $202.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($202.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |