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 | $423.89 | $0.00 | $423.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $423.90 | $0.00 | $394.64 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $430.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($459.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.26 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $459.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($459.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $403.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($403.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $403.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($403.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $370.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($370.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $451.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($451.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($11.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $395.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($395.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | NO GOOD CHECK | $0.00 | $5.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | NO GOOD CHECK | $0.00 | $395.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/22/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($395.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $395.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($395.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $390.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($390.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $397.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($397.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($47.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $396.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($396.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $396.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($396.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $396.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($396.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES INTEREST | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $396.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($396.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $395.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($395.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $395.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($395.61) | $0.00 | 0 | $0.00 | E-CHECK |