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 | $2,434.39 | $0.00 | $2,434.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,434.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,469.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,469.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,637.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,637.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,315.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,315.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,125.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,125.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,595.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,595.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,269.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,269.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,245.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | TAXES INTEREST | $0.00 | ($495.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,245.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,284.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,284.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,274.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,274.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,274.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,274.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($489.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,104.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($3,104.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,102.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($3,102.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/23/2022 | TAXES INTEREST | $0.00 | ($35.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2022 | TAXES INTEREST | $0.00 | ($12.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,422.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,422.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,416.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,416.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,470.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,470.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,470.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,470.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,473.30 | $0.00 | $0.00 | 0 | $0.00 |