City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 18 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,228.62 | $0.00 | $1,228.62 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK | $0.00 | $313.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,228.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK | $0.00 | $313.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($310.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/3/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($604.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,123.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($497.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,385.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($96.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($975.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,203.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($48.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($215.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,203.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($264.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,189.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($40.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($522.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,211.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($272.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $30.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,174.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($304.02) | $0.00 | 0 | $0.00 | PAYMENT PROCESSING CENTER |