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 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($925.38) | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($925.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($623.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $623.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $311.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $311.84 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $311.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $311.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $286.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $925.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($286.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2025 | ADDED PAYMENT | $0.00 | ($301.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $349.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($342.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $305.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($305.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $305.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($105.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($305.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $608.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($608.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $614.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($614.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $510.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/13/2024 | OMIT/ADD PAYMENT | $0.00 | ($510.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,331.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,331.83 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($1,165.91) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,165.91) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,165.91 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,165.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($1,165.92) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,165.92) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,165.92 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,207.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($1,207.79) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,207.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($1,207.79) | $0.00 | 0 | $0.00 |