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 | $152.96 | $0.00 | $152.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $152.97 | $0.00 | $152.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $155.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($155.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($165.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $145.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($144.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 4/8/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $145.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($145.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $133.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($121.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $163.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($145.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $142.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($142.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $142.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($142.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $141.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($141.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $143.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($142.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $142.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($142.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | ADDED INTEREST | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $142.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($142.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $523.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($273.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($648.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $648.98 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $324.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($324.49) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($324.49) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $324.49 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $324.49 | $0.00 | $0.00 | 0 | $0.00 |