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 | ($8,178.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,178.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $203.46 | $0.00 | ($203.46) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,885.71 | $0.00 | ($3,885.71) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($3,885.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,885.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $203.46 | $0.00 | ($203.46) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,885.72 | $0.00 | ($3,885.72) | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($186.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($3,275.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,885.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $186.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,361.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($186.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($10,361.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($186.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $186.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $228.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($227.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($228.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $228.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 10/17/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $195.44 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 10/17/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $397.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($397.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $400.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($400.61) | $0.00 | 0 | $0.00 | HOME OWNER |