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 | ABATEMENT BILL | $890.38 | $0.00 | $890.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $890.37 | $0.00 | $890.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,780.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,780.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,780.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,316.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,300.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,300.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $232.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,918.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/10/2024 | ADDED PAYMENT | $0.00 | ($3,918.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,918.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,918.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $232.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,918.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 3/11/2024 | ADDED INTEREST | $0.00 | ($61.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/11/2024 | ADDED PAYMENT | $0.00 | ($3,918.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,918.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,918.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $229.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $10,448.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($229.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($10,448.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $233.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $232.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($29.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/25/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $232.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($232.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $232.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES INTEREST | $0.00 | ($103.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($232.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $232.45 | $0.00 | $0.00 | 0 | $0.00 |