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 | $845.79 | $0.00 | $845.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $845.79 | $0.00 | $845.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $858.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($858.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $916.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($916.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $804.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($804.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $804.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($804.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $738.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($738.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $901.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($901.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $788.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($788.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $788.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($788.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $780.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($90.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($780.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $793.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($606.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($793.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $790.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($790.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $790.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($790.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $791.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($791.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $790.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($790.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $789.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($789.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $789.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 6/16/2022 | TAXES INTEREST | $0.00 | ($415.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($777.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $777.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($777.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $774.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($774.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $803.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($803.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 8/3/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $803.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/3/2021 | INTEREST TO/FR OVERPAYMENT | $0.00 | $8.64 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($803.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $803.70 | $0.00 | $0.00 | 0 | $0.00 |