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 | $21,494.62 | $0.00 | $21,494.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $21,494.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($21,494.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/18/2026 | TAXES INTEREST | $0.00 | ($1,400.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $21,806.37 | $0.00 | ($20,395.66) | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,363.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,363.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($21,806.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($20,395.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES INTEREST | $0.00 | ($818.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $641.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($641.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $23,289.88 | $0.00 | ($280.70) | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($6,219.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($280.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($10,219.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($280.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($6,570.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($280.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($280.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $20,441.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($20,441.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $20,441.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($20,441.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $18,769.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($18,769.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $22,919.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($22,919.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $20,038.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($20,038.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $20,038.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($20,038.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $19,823.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($19,823.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/30/2023 | WATER BILL | $6,282.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2024 | WATER/SEWER CHARGES ADDED | $0.00 | ($6,282.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $20,167.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($20,167.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,031.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,950.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $25,031.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,950.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($25,058.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $25,031.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($25,031.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |