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 | $599.85 | $0.00 | $599.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $599.85 | $0.00 | $599.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $608.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/23/2025 | TAXES PAYMENT | $0.00 | ($608.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $649.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($649.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($570.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $523.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($523.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $639.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($639.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $559.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($559.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($553.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $562.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($562.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,052.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($135.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,052.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($560.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,054.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,054.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,052.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,052.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,050.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,052.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,050.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,050.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,050.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,050.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,050.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,050.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,863.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,863.49 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,019.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,019.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,010.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,010.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,087.15 | $0.00 | $0.00 | 0 | $0.00 |