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 | ($8,216.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,216.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | ($245.11) | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,863.14 | $0.00 | ($7,726.28) | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($50.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($194.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 3/27/2024 | ADDED PAYMENT | $0.00 | ($3,863.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($194.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($3,863.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,863.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/15/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $194.43 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | ($13.71) | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,863.14 | $0.00 | ($3,863.14) | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($231.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/22/2024 | ADDED INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($3,863.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,863.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $231.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,863.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($256.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | ADDED INTEREST | $0.00 | ($127.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($3,735.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($127.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($55.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($232.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($498.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 |