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 | ($8,088.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,088.99 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $169.23 | $0.00 | ($169.23) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,875.26 | $0.00 | ($3,875.26) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($169.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($3,875.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,875.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($169.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $169.24 | $0.00 | ($169.24) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,875.26 | $0.00 | ($3,875.26) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($169.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ADDED INTEREST | $0.00 | ($105.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($667.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/2/2025 | ADDED INTEREST | $0.00 | ($96.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/2/2025 | ADDED PAYMENT | $0.00 | ($3,208.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,875.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($169.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $155.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,458.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($3,850.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $169.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $169.23 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,356.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,356.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($3,102.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $189.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($23.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($189.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $165.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($165.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $165.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($165.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $164.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($164.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/1/2023 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $166.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($155.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($11.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($166.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $166.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($166.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $166.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($139.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |