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 | 5/1/2025 | TAXES BILL | $1,563.03 | $0.00 | $1,563.03 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.04 | $0.00 | $1,563.04 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,435.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,435.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($210.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,752.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,532.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/20/2024 | TAXES INTEREST | $0.00 | ($336.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,517.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,515.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,515.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,542.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,542.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,442.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($835.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($606.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($1,442.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($649.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,534.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($3,010.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,534.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,534.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,534.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,534.74 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,534.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/8/2022 | ABATEMENT PAYMENT | $0.00 | ($1,378.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/16/2022 | ABATEMENT PAYMENT | $0.00 | ($156.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,023.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.50 | $0.00 | 0 | $0.00 |