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 | $2,142.46 | $0.00 | $2,142.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,142.47 | $0.00 | $2,142.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,173.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,173.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,321.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,321.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,037.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,037.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,037.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,037.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/18/2024 | TAXES INTEREST | $0.00 | ($141.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,870.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,870.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,284.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($31.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,252.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,997.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($31.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/26/2023 | TAXES INTEREST | $0.00 | ($73.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,965.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,997.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,997.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($74.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,975.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,010.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,302.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($707.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,001.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,394.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/12/2023 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($598.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,001.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,001.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,003.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,003.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/10/2023 | TAXES INTEREST | $0.00 | ($40.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,001.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($2,001.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,000.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($2,000.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($22.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,000.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($30.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,969.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | TAXES INTEREST | $0.00 | ($39.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,969.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,969.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,960.85 | $0.00 | $0.00 | 0 | $0.00 |