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 | $2,655.33 | $0.00 | $2,655.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,655.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,655.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,343.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,343.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,526.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,526.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $875.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($875.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $875.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($875.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $804.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($804.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($74.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $981.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($981.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $858.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($858.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $858.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($858.38) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $849.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($849.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/30/2023 | TAXES INTEREST | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $863.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($863.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $860.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($860.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $860.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/16/2023 | TAXES INTEREST | $0.00 | ($50.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($854.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $861.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($861.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $860.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($860.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($859.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/11/2022 | TAXES INTEREST | $0.00 | ($101.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $859.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($859.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($846.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $842.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/14/2021 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($842.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $874.95 | $0.00 | $0.00 | 0 | $0.00 |