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 | $300.92 | $0.00 | $300.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $300.93 | $0.00 | $300.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $135.89 | $0.00 | $135.89 | 43 | $1.30 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $6,794.33 | $0.00 | $6,794.33 | 43 | $129.78 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $305.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($305.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $326.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($326.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $286.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($286.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $286.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($286.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $262.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($262.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $320.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($320.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $280.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $280.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($280.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,122.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($1,122.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | NO GOOD CHECK | $0.00 | $1,122.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | ADDED PAYMENT | $0.00 | ($1,122.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2023 | APPLICATION FEE | $407.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | APPLICATION FEE | $0.00 | $407.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | APPL. FEE PAYMENT | $0.00 | ($407.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $843.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2023 | OMIT/ADD PAYMENT | $0.00 | ($843.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2023 | NO GOOD CHECK | $0.00 | $843.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2023 | OMIT/ADD PAYMENT | $0.00 | ($843.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($143.64) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($143.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $65.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TO TTL ACCT | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $60.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/4/2004 | TO TTL ACCT | $0.00 | ($60.07) | $0.00 | 0 | $0.00 |