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 | $2,788.30 | $0.00 | $2,788.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,788.31 | $0.00 | $2,788.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,828.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,828.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,021.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,651.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($369.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,651.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,651.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,651.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($2,651.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,434.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,434.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,973.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,973.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,599.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,343.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/19/2024 | TAXES INTEREST | $0.00 | ($226.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,255.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,599.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,169.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($170.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,430.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,773.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES INTEREST | $0.00 | ($85.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,514.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,259.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,818.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.43 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($3,818.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($91.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,402.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,399.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/11/2023 | NO GOOD CHECK | $0.00 | $3.43 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($41.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,402.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,402.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/11/2023 | NO GOOD CHECK | $0.00 | $24.63 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | NO GOOD CHECK | $0.00 | $1,402.87 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,399.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,404.36 | $0.00 | $0.00 | 0 | $0.00 |