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 | ($7,849.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,849.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | ($297.58) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,627.11 | $0.00 | ($3,627.11) | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($3,627.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/14/2025 | ADDED PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,627.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,627.12 | $0.00 | ($3,627.12) | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($3,352.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($274.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,627.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $297.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $273.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,045.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($6,045.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/4/2025 | TAXES INTEREST | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($269.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $333.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($333.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 7/26/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($126.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($293.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($292.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($292.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($292.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $292.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($20.16) | $0.00 | 0 | $0.00 |