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 | $1,169.71 | $0.00 | $1,169.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,169.71 | $0.00 | $1,169.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,186.67 | $0.00 | $1,186.67 | 48 | $25.38 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,267.40 | $0.00 | $1,267.40 | 138 | $38.87 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($1,112.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($30.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,112.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,021.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,021.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/2/2025 | TAXES INTEREST | $0.00 | ($77.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,247.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,247.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($72.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,078.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,078.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,097.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,077.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($15.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($53.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,093.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,093.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,092.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,092.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,092.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,092.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,075.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,075.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,070.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,070.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,111.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($1,111.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,111.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,111.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,113.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,113.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |