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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($6,210.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,210.85 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,105.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | ADDED INTEREST | $0.00 | ($2,439.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/24/2024 | ADDED PAYMENT | $0.00 | ($3,105.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,105.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,105.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2024 | INTEREST TO/FR OVERPAYMENT | $0.00 | $2,439.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,105.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | ADDED PAYMENT | $0.00 | ($3,105.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,105.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,105.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($6,687.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $12,421.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,687.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,535.46 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | ADDED PAYMENT | $0.00 | ($12,421.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/24/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,535.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/9/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,421.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,535.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,421.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,535.46 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $721.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | PENALTY BILL PAYMENT | $0.00 | ($721.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/9/2024 | YE PNLTY INTEREST BILL | $0.00 | ($721.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $721.10 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,343.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,343.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $12,448.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,347.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2024 | OMIT/ADD PAYMENT | $0.00 | ($12,448.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,448.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,448.35 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,343.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,341.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($295.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,046.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,341.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,341.93 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,341.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($236.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,105.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,341.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,341.93 | $0.00 | 0 | $0.00 |