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 | $1,205.70 | $0.00 | $1,205.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,205.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($1,205.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,223.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,223.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,306.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,146.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,146.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,146.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,146.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,052.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,052.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,285.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($199.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,285.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,123.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,123.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,124.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,124.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,111.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,111.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,131.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,131.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/1/2023 | TAXES INTEREST | $0.00 | ($22.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,126.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,126.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,126.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,126.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,080.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($985.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,078.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($1,173.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $94.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,173.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,173.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,173.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,173.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,155.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,155.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,150.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,150.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,194.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($1,192.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | E-CHECK |