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 | ($8,334.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,334.28 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $148.32 | $0.00 | ($148.32) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,018.82 | $0.00 | ($4,018.82) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($4,018.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,018.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $148.32 | $0.00 | ($148.32) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,018.82 | $0.00 | ($4,018.82) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($4,018.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,018.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $136.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,377.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($133.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($9,374.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $166.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($166.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 7/3/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $145.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($46.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($145.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $145.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($145.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $289.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($289.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $292.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($292.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $48.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/3/2024 | ADDED PAYMENT | $0.00 | ($48.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($483.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $483.79 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($241.89) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $241.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($241.90) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $250.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($250.60) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $250.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($250.61) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($233.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($233.18) | $0.00 | 0 | $0.00 |