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 | ($7,961.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,961.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $116.94 | $0.00 | ($116.94) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,863.85 | $0.00 | ($3,863.85) | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,746.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($116.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,863.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($116.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $116.95 | $0.00 | ($116.95) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,863.85 | $0.00 | ($3,863.85) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($116.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,863.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/28/2025 | ADDED INTEREST | $0.00 | ($90.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/28/2025 | ADDED PAYMENT | $0.00 | ($3,863.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $116.94 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,746.91 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,863.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($116.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $107.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,439.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($6,439.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $131.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($131.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/15/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $114.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($114.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $114.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($114.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $113.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($113.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $115.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($115.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $114.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($114.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $114.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($114.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $115.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $114.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($114.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $114.82 | $0.00 | $0.00 | 0 | $0.00 |