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 | $1,649.59 | $0.00 | $1,649.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,649.59 | $0.00 | $1,649.59 | 0 | $0.00 | |
| 2026 | 1 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($96.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 8/20/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,673.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($6,062.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,062.64 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,673.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,787.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,787.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,787.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,787.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/20/2025 | INTEREST TO PRINCIPAL | $0.00 | $3.82 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,568.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($1,568.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,568.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ADDED INTEREST | $0.00 | ($174.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | ADDED INTEREST | $0.00 | ($217.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($1,568.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,706.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($1,394.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($3,311.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($248.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/9/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($248.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/25/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/26/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/25/2007 | CASH REFUND | $0.00 | $874.23 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/26/2007 | CASH REFUND | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $186.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/11/2007 | TAX CANCELLATION | $0.00 | ($186.25) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $186.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAX CANCELLATION | $0.00 | ($186.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $874.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($311.25) | $0.00 | 0 | $0.00 |