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 | $390.90 | $0.00 | $390.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $390.91 | $0.00 | $390.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $396.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($396.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $423.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($423.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $371.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($11.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($360.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $371.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($24.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($371.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/19/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $341.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($341.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $416.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($416.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $364.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($364.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $364.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($364.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $360.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($360.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $366.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($366.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $365.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($365.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($54.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $365.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($365.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($40.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $40.07 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $365.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($365.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $365.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($365.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/28/2023 | NO GOOD CHECK | $0.00 | $365.58 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($365.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $365.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($18.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($346.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/28/2023 | NO GOOD CHECK | $0.00 | $346.32 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($346.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $365.00 | $0.00 | $0.00 | 0 | $0.00 |