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 | ($538.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $538.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,043.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,043.93 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $269.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($269.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($269.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $269.06 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $269.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($269.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($269.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $269.07 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $247.06 | $0.00 | ($1,926.21) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $3,508.27 | $0.00 | $1,926.21 | 47 | $45.27 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($247.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($269.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($269.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,043.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,926.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/9/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $301.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($301.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $263.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($194.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($68.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $263.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($263.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $525.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($525.24) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $529.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($529.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |