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 | $242.94 | $0.00 | $242.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $242.94 | $0.00 | $242.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $246.46 | $0.00 | $246.46 | 55 | $3.01 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $263.23 | $0.00 | $263.23 | 145 | $8.48 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $231.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($231.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($110.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $231.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($231.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $212.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($107.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($212.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $259.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($259.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $226.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($226.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $226.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($226.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $224.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($224.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 12/14/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $224.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($224.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $227.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($227.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 12/14/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $227.93 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($227.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $226.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($226.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 12/14/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $226.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($226.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($226.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $227.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($227.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($226.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $226.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($226.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $226.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($226.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $223.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($223.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $222.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($222.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $230.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($230.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $230.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($230.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $231.27 | $0.00 | $0.00 | 0 | $0.00 |