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 | ($49,003.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $49,003.56 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $257.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $24,244.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($257.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ADDED PAYMENT | $0.00 | ($4,244.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ADDED INTEREST | $0.00 | ($849.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | ADDED PAYMENT | $0.00 | ($4,952.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | ADDED INTEREST | $0.00 | ($47.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | ADDED PAYMENT | $0.00 | ($4,950.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | ADDED INTEREST | $0.00 | ($49.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | ADDED PAYMENT | $0.00 | ($5,093.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | ADDED INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | ADDED PAYMENT | $0.00 | ($5,002.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | ADDED INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/6/2025 | ADDED PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/6/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($24,244.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($257.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $257.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $24,244.11 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $257.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $24,244.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($105.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($23,563.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/20/2025 | ADDED INTEREST | $0.00 | ($1,284.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/11/2025 | ADDED PAYMENT | $0.00 | ($680.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($24,244.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($257.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $257.66 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $24,244.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $236.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $56,569.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ADDED INTEREST | $0.00 | ($1,539.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($236.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/31/2024 | ADDED PAYMENT | $0.00 | ($56,569.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $288.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($252.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($36.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($250.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPL. FEE PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |