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 | $2,689.33 | $0.00 | $2,689.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,689.33 | $0.00 | $2,689.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,728.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,728.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,913.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,913.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,557.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,557.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,557.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,557.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,348.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,348.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,867.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($32.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($2,867.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,507.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($47.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,459.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,507.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($252.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,054.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,480.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/19/2024 | TAXES INTEREST | $0.00 | ($67.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($2,480.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,523.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($500.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,023.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,512.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($412.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,099.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,512.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($225.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,287.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,515.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | TAXES INTEREST | $0.00 | ($59.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($2,515.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,512.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($2,512.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,511.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,511.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,511.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,511.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,472.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($293.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,839.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,461.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/19/2021 | TAXES PAYMENT | $0.00 | ($2,800.00) | $0.00 | 0 | $0.00 | HOME OWNER |