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 | $2,522.37 | $0.00 | $2,522.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,522.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($2,522.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/27/2026 | TAXES INTEREST | $0.00 | ($47.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,558.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($2,547.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/28/2026 | TAXES INTEREST | $0.00 | ($279.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($11.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,733.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($2,733.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,398.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,398.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($25.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,398.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,397.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($25.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,202.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,202.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/31/2025 | TAXES INTEREST | $0.00 | ($65.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,689.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,615.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($74.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($74.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,351.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($2,351.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/15/2024 | TAXES INTEREST | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,351.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($2,351.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($31.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,366.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,366.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($89.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,356.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,356.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,356.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($897.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,356.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,359.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,359.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,356.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,356.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,355.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,355.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,355.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,355.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,318.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,318.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |