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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,340.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,340.66) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,340.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,340.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($66,380.16) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $66,380.16 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $43,871.41 | $0.00 | ($43,871.41) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22,874.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,997.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($43,871.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $43,871.41 | $0.00 | ($22,508.75) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,778.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,092.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($22,508.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $38,087.92 | $0.00 | ($38,087.92) | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38,087.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($38,087.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $46,993.71 | $0.00 | ($46,993.71) | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($46,993.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/16/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($46,993.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $45,202.00 | $0.00 | ($45,202.00) | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($45,202.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/16/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($45,202.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $45,202.00 | $0.00 | ($24,886.37) | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($45,202.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/16/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($24,886.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $85,026.57 | $0.00 | ($53,348.02) | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($85,026.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 9/3/2024 | TAX CANCL NON LEVY | $0.00 | ($85,026.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20,997.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,340.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,340.66 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $85,802.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($85,802.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/3/2024 | TAX CANCL NON LEVY | $0.00 | ($75,866.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38,087.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37,778.53 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,989.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($4,989.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,989.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($4,989.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($56.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,994.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $40,309.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($4,994.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/13/2023 | TAXES INTEREST | $0.00 | ($212.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2023 | OMIT/ADD PAYMENT | $0.00 | ($40,309.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |