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 | 11/1/2025 | OMIT/ADD BILL | $5,448.75 | $0.00 | $1,541.08 | 52 | $18.40 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,563.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,344.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($2,344.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,344.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,172.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($390.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($781.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($1,172.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,172.30) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,344.60 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,172.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($388.61) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($783.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,172.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $781.53 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,172.30) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,563.07 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,174.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/31/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,174.46) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,194.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/7/2020 | TAXES PAYMENT | $0.00 | ($20.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,173.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 3 | 10/31/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($388.61) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $388.61 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,160.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/7/2020 | TAXES PAYMENT | $0.00 | ($1,160.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,160.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/6/2020 | TAXES PAYMENT | $0.00 | ($1,160.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/6/2020 | TAXES INTEREST | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,173.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($1,173.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/12/2019 | TAXES INTEREST | $0.00 | ($101.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,188.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($1,188.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,139.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/19/2019 | TAXES PAYMENT | $0.00 | ($1,139.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 7/19/2019 | TAXES INTEREST | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,139.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/19/2019 | TAXES PAYMENT | $0.00 | ($1,139.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/19/2019 | TAXES INTEREST | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,180.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,180.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($158.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,180.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,180.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,098.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($37.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,061.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,098.26 | $0.00 | $0.00 | 0 | $0.00 |