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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($327.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $327.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $163.53 | $0.00 | ($163.53) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($163.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($163.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $163.53 | $0.00 | ($163.53) | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($163.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($163.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $150.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($150.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $183.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/22/2024 | TAXES INTEREST | $0.00 | ($453.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($183.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $160.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($160.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $160.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($160.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $158.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($158.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $161.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($36.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($146.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/28/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $160.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($160.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $160.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($160.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $160.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($160.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $160.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($160.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $160.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($177.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($160.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $160.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($160.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $158.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($158.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $157.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($157.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $163.40 | $0.00 | $0.00 | 0 | $0.00 |