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 | $2,099.47 | $0.00 | $2,099.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,099.48 | $0.00 | $2,099.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,129.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,129.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,274.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,274.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,996.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,996.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,996.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,996.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,833.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES INTEREST | $0.00 | ($71.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,833.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | TAXES INTEREST | $0.00 | ($106.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,692.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($546.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,957.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($49.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,888.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($68.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,957.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,656.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($300.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,936.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,922.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $330.14 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,656.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,969.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,639.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($330.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,963.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,963.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,641.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/8/2022 | TAXES INTEREST | $0.00 | ($279.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($319.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,960.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,960.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,960.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,960.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,929.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,929.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,921.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,921.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |