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 | ($1,703.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,703.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $851.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($818.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($851.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $851.87 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $851.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($835.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($851.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $851.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $782.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($782.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $955.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($955.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($955.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $921.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $835.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($835.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($835.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16.80 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $818.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $835.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($835.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($835.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $835.08 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $826.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($826.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $840.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($840.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $836.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($836.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $836.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($836.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,211.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,211.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,210.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($1,210.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $369.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 4/8/2022 | ADDED PAYMENT | $0.00 | ($369.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $369.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($48.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($44.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 1/19/2022 | ADDED PAYMENT | $0.00 | ($369.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 |