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 | $231.94 | $0.00 | $231.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $231.95 | $0.00 | $231.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $235.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($235.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $251.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($249.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $220.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($220.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/17/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $220.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($220.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $202.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($202.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($54.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $216.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($216.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $216.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($216.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $213.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($213.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $217.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($217.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $216.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($216.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $216.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($216.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $216.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($216.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $649.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($649.72) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($412.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $412.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $206.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($206.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($206.48) | $0.00 | 0 | $0.00 |