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 | $228.94 | $0.00 | $228.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $228.95 | $0.00 | $228.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $232.26 | $0.00 | $232.26 | 54 | $2.79 | |
| 2025 | 4 | 10/9/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/9/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/10/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $248.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($248.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $217.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 10/7/2025 | TAXES INTEREST | $0.00 | ($7.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($212.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $217.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($217.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($198.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $244.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($244.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $213.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($19.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($194.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $213.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($213.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $211.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $214.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($210.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $213.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($209.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/21/2023 | ADDED PAYMENT | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | ADDED INTEREST | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $427.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($427.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $427.77 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($427.77) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($7,535.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,535.72 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($3,767.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,767.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $3,767.86 | $0.00 | 0 | $0.00 |