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 | $1,745.56 | $0.00 | $1,745.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,745.57 | $0.00 | $1,745.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,770.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,770.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,891.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,891.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,660.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,660.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,660.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,660.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,524.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,524.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,861.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,861.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,627.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,627.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,627.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,627.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,609.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,601.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,637.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,637.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,630.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,630.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($27.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,630.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,630.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/2/2023 | TAXES INTEREST | $0.00 | ($146.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,632.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,632.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,630.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,630.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,629.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,629.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($862.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,629.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,629.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,604.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,604.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,597.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,597.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,658.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,658.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,658.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,658.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,661.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,661.75) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,689.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($1,689.69) | $0.00 | 0 | $0.00 | E-CHECK |