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 | ($7,706.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,706.78 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | ($202.51) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,650.88 | $0.00 | ($3,650.88) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($3,650.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,650.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | ($202.51) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,650.88 | $0.00 | ($3,650.88) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED PAYMENT | $0.00 | ($3,650.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,650.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,650.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($185.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/11/2024 | ADDED PAYMENT | $0.00 | ($114.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($3,536.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/4/2024 | ADDED INTEREST | $0.00 | ($44.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 9/20/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($197.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $395.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($395.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $398.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($398.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |