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 | $1,412.65 | $0.00 | $1,197.18 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($97.49) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($117.98) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,412.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,530.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,433.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,530.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $97.49 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,530.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,530.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/19/2025 | NO GOOD CHECK | $0.00 | $1,530.63 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($9.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($1,530.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/2/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,343.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,343.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,343.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($362.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,343.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,233.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,233.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,506.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($128.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,504.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/15/2024 | NO GOOD CHECK | $0.00 | $128.74 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | NO GOOD CHECK | $0.00 | $1,504.84 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,506.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,316.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($706.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,316.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/15/2024 | NO GOOD CHECK | $0.00 | $1,316.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,316.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,316.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,308.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($8.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/15/2024 | NO GOOD CHECK | $0.00 | $8.82 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($8.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/17/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,302.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,299.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,325.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($946.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,325.39) | $0.00 | 0 | $0.00 | HOME OWNER |