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 | ($8,109.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,109.90 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,854.91 | $0.00 | ($1,854.91) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,200.03 | $0.00 | ($2,200.03) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,854.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($2,200.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,200.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,854.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,854.92 | $0.00 | ($1,854.92) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,200.04 | $0.00 | ($2,200.04) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,854.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($2,200.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,200.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,854.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,703.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,666.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,703.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,666.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,079.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($221.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,079.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 7/9/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,818.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,818.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,818.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,818.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,621.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,621.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,652.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,652.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $607.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/9/2024 | ADDED PAYMENT | $0.00 | ($607.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($3,602.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,602.52 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,801.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,801.26) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,801.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,801.26) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,866.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($1,866.13) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,866.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($1,866.13) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/23/2018 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/23/2018 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($1,736.39) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,736.39 | $0.00 | $0.00 | 0 | $0.00 |