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 | $1,522.62 | $0.00 | $1,522.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,522.62 | $0.00 | $1,522.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,544.70 | $0.00 | $1,544.70 | 48 | $37.07 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,649.79 | $0.00 | $1,649.79 | 138 | $56.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,447.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($1,447.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($39.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,448.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,448.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,329.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,329.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/2/2025 | TAXES INTEREST | $0.00 | ($100.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,623.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($113.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,623.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,419.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,419.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,379.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($39.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,404.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,404.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,428.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($317.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,111.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,422.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($331.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,090.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,422.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($74.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,422.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,424.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,424.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,422.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,422.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,421.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,421.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($58.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,421.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,421.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,399.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,399.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,393.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,393.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,446.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($1,446.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,446.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,446.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,449.51 | $0.00 | $0.00 | 0 | $0.00 |