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 | $4,748.81 | $0.00 | $4,748.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,748.82 | $0.00 | $4,195.44 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($553.38) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,817.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($5,371.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $553.38 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,145.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($2,675.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($5,145.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,516.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($4,516.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,516.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($4,516.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,146.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($4,146.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,063.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($5,063.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($871.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,379.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($4,379.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,455.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($4,455.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/16/2024 | TAXES INTEREST | $0.00 | ($298.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/31/2023 | TAXES INTEREST | $0.00 | ($54.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($77.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,441.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($4,441.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/26/2023 | TAXES INTEREST | $0.00 | ($504.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,434.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,434.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,434.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($4,434.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,913.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($7,913.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,894.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($7,894.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $964.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($964.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $964.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($964.25) | $0.00 | 0 | $0.00 | E-CHECK |