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 | $1,790.55 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2026 | 2 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($1,790.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,790.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,790.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,816.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,816.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,940.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,702.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($237.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,702.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($875.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($826.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,702.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK | $0.00 | $1,702.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,702.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/28/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,232.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($99.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,232.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,578.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($3,578.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $6,676.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2024 | OMIT/ADD PAYMENT | $0.00 | ($6,676.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($3,187.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,187.98 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,593.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,593.99) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,593.99) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,593.99 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,593.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,593.99) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,593.99) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,593.99 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,647.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,647.72) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,647.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,647.72) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,540.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,540.26) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/9/2017 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/9/2017 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,540.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,540.26) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,582.79) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,615.04 | $0.00 | $0.00 | 0 | $0.00 |