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 | $1,752.56 | $0.00 | $574.85 | 0 | $0.00 | |
| 2026 | 2 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,177.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,752.57 | $0.00 | $574.86 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,177.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,777.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,777.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,898.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($27.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($1,898.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,898.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,898.94 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | $1,898.94 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,898.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($120.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $120.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,666.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($1,666.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,666.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,666.66 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,666.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,666.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,145.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,145.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,777.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | ADDED INTEREST | $0.00 | ($87.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,777.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($3,120.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,120.34 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,560.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,560.17) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,560.17) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,560.17 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,560.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,560.17) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,560.17) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,560.17 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,612.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,612.76) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,612.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,612.76) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,507.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,507.58) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,507.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,507.58) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,549.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,549.21) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,580.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,580.77) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,450.17 | $0.00 | $0.00 | 0 | $0.00 |