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 | $2,601.35 | $0.00 | $2,601.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,601.35 | $0.00 | $2,601.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,639.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,639.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,818.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,818.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,473.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,473.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($2,473.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,271.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/23/2024 | TAXES INTEREST | $0.00 | ($185.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,271.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,773.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($2,773.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,425.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($2,425.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,425.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2,399.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($26.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,399.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,399.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,440.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,440.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($28.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,430.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,430.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,430.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,430.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($158.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,432.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,432.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,430.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($37.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,392.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,428.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($37.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/16/2022 | TAXES INTEREST | $0.00 | ($11.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,391.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,428.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($37.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,391.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,391.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,391.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,380.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,380.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/13/2021 | TAXES INTEREST | $0.00 | ($108.15) | $0.00 | 0 | $0.00 | E-CHECK |