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 | $2,163.46 | $0.00 | $2,163.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,163.46 | $0.00 | $2,163.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,194.84 | $0.00 | $2,194.84 | 46 | $31.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,344.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($2,344.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($115.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,057.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($2,057.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,057.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($2,057.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($33.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,889.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,889.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,306.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,306.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,016.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,016.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($39.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,016.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,016.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($55.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,995.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,995.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,029.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($2,029.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($23.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,021.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,021.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,021.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,021.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/1/2023 | TAXES INTEREST | $0.00 | ($149.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,023.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,023.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,021.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($2,021.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,020.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,020.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,020.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,020.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,810.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,810.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,801.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,801.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,234.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,234.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,234.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,234.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,238.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($2,238.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,276.15 | $0.00 | $0.00 | 0 | $0.00 |