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 | ($315.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $315.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($157.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $157.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($157.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($157.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.83 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $299.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,231.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($144.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($154.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($915.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $915.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($915.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $331.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($331.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $154.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2024 | OMIT/ADD PAYMENT | $0.00 | ($154.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($382.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $382.21 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($382.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $382.22 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $382.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($382.21) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $382.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($382.22) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $382.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/7/2008 | TO TTL ACCT | $0.00 | ($382.21) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $382.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2008 | TO TTL ACCT | $0.00 | ($382.22) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $382.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/7/2008 | TO TTL ACCT | $0.00 | ($382.21) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $382.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/7/2008 | TO TTL ACCT | $0.00 | ($382.22) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $439.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($439.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $383.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($383.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $353.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.61) | $0.00 | 0 | $0.00 |