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 | $857.27 | $0.00 | $857.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $857.27 | $0.00 | $857.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $870.61 | $0.00 | $870.61 | 49 | $9.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $934.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($930.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $812.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($808.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $812.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($12.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($812.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $740.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($642.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($98.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $918.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,560.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $642.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $794.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($103.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/13/2024 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($626.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/15/2024 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($65.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $794.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($15.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($10.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($394.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/12/2024 | TAXES INTEREST | $0.00 | ($5.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($384.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $785.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($24.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($186.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/15/2024 | TAXES INTEREST | $0.00 | ($13.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($473.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $800.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($24.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($775.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $796.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($14.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($796.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $796.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($116.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |