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 | $394.90 | $0.00 | $394.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $394.91 | $0.00 | $394.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $400.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($400.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $427.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($427.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $375.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($375.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 4/8/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $375.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TAXES INTEREST | $0.00 | ($69.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($375.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $344.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($344.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $421.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($421.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $368.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($368.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $368.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($368.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $364.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/17/2024 | TAXES INTEREST | $0.00 | ($68.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($364.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $370.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($370.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $368.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($368.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $368.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($368.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $369.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($369.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $368.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($368.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $368.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($368.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $368.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($368.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $363.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($363.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $361.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($361.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $375.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($375.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $375.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($375.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $375.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($375.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $382.26 | $0.00 | $0.00 | 0 | $0.00 |