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 | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $2,028.50 | 48 | $28.69 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.11 | 120 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,166.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,891.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($10.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/17/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,901.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/17/2024 | TAXES PAYMENT | $0.00 | ($1,746.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,126.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/17/2024 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($1,859.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,861.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($22.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $759.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($9.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $791.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($15.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/8/2023 | NO GOOD CHECK | $0.00 | $775.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,952.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($2,952.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,952.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,952.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,955.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,955.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |