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 | $1,531.62 | $0.00 | $1,531.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,531.62 | $0.00 | $1,531.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,553.83 | $0.00 | $1,553.83 | 50 | $38.85 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,659.54 | $0.00 | $1,659.54 | 140 | $57.84 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,456.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,456.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,337.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,337.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,633.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($179.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,453.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,427.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($25.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($1,427.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,427.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,427.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($265.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,412.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,412.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,437.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,437.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,430.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,430.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,432.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,432.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,430.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,430.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,430.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,430.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,430.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,407.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,407.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,401.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,401.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,455.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($503.18) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($952.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,455.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,455.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,458.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,458.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,482.59 | $0.00 | $0.00 | 0 | $0.00 |