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 | ($8,066.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,066.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $290.93 | $0.00 | ($290.93) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,742.15 | $0.00 | ($3,742.15) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($3,742.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,742.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $290.93 | $0.00 | ($290.93) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,742.16 | $0.00 | ($3,742.16) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($914.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($2,827.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,742.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $12,473.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($267.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($914.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($11,559.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($2,089.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $267.13 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $290.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $290.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $914.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $285.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($282.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $285.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($285.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $282.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($282.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($64.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($272.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $285.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($285.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $286.11 | $0.00 | $0.00 | 0 | $0.00 |