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 | ($7,746.71) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,746.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,670.84 | $0.00 | ($3,670.84) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($3,670.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,670.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $202.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,670.85 | $0.00 | ($3,670.85) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($3,670.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,670.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $202.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,788.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($185.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($9,788.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/6/2024 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $196.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($196.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $199.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($199.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $198.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($198.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | ADDED INTEREST | $0.00 | ($30.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $464.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | ADDED PAYMENT | $0.00 | ($464.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($620.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $620.63 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($620.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $620.64 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $620.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($620.63) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $620.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($620.64) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $620.63 | $0.00 | $0.00 | 0 | $0.00 |