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 | $4,843.79 | $0.00 | $4,843.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,843.79 | $0.00 | $4,843.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,914.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($4,914.04) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,248.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($5,248.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,606.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($4,606.38) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,606.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,606.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,229.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,229.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,164.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($5,164.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,515.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($4,515.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,515.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($4,515.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,441.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,441.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($428.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,518.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/14/2023 | TAXES INTEREST | $0.00 | ($103.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,511.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,551.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($3,551.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,551.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,339.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/7/2023 | TAXES INTEREST | $0.00 | ($211.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($211.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,554.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($3,554.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/20/2023 | TAXES INTEREST | $0.00 | ($558.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,551.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($3,551.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,549.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($3,549.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/8/2022 | TAXES INTEREST | $0.00 | ($131.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,549.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($3,549.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,494.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($3,494.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,478.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($3,478.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($3,611.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($60.84) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($3,551.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |