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 | $2,245.44 | $0.00 | $2,245.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,245.44 | $0.00 | $2,232.90 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,278.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,278.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,432.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($2,423.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($151.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,135.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($2,135.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,135.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,896.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/9/2025 | TAXES INTEREST | $0.00 | ($581.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($239.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,960.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,960.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,394.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($832.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/30/2025 | TAXES INTEREST | $0.00 | ($980.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,561.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,093.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,093.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,093.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,093.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,070.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,070.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/28/2024 | TAXES INTEREST | $0.00 | ($1,234.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,106.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,106.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,097.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,097.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,097.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,097.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,100.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,100.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,097.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,097.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,096.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,096.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,096.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,096.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,064.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,064.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,055.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,055.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,133.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,133.70 | $0.00 | $0.00 | 0 | $0.00 |