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 | $694.83 | $0.00 | $694.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $694.83 | $0.00 | $694.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $704.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($704.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $752.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($752.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $660.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($660.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $660.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($660.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $606.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($606.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $740.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($740.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $647.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($647.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($13.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $647.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($647.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $640.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($640.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $651.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($651.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($649.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($649.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $649.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($648.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($647.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $648.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($647.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $648.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($647.03) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 5/12/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $638.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($636.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |