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 | $1,258.68 | $0.00 | $1,258.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,258.69 | $0.00 | $1,258.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,276.94 | $0.00 | $1,276.94 | 50 | $14.19 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,363.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,363.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,196.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($263.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($19.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($18.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($933.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,197.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($282.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($914.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,099.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,381.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $282.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,342.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($154.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,342.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,173.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,173.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,173.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($56.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,146.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,160.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($22.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,116.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($40.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,180.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($46.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,134.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,175.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($340.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,175.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,175.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,175.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,177.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,177.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,175.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,175.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,175.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,175.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($17.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,175.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($1,175.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($19.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,157.02 | $0.00 | $0.00 | 0 | $0.00 |