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 | $4,357.91 | $0.00 | $4,357.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,357.91 | $0.00 | $4,357.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,421.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,421.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,721.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,721.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,144.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,144.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,144.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,144.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,805.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,805.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,646.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,646.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,062.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($1,676.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,062.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,062.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,062.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,018.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,018.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,088.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,088.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,071.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($4,071.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($40.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,071.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($4,071.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($123.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,152.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($53.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($5,099.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,148.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/14/2022 | TAXES INTEREST | $0.00 | ($48.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,546.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,991.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2,991.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,991.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,886.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/16/2022 | TAXES INTEREST | $0.00 | ($113.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($105.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,945.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,049.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,896.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,932.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/9/2021 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | E-CHECK |