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 | $3,029.24 | $0.00 | $3,016.69 | 0 | $0.00 | |
| 2026 | 2 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($12.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/24/2026 | TAXES INTEREST | $0.00 | ($58.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,029.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($3,029.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/22/2025 | TAXES PAYMENT | $0.00 | ($3,073.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,282.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($3,146.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($52.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($136.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,880.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,796.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | TAXES INTEREST | $0.00 | ($83.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($83.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,880.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($2,880.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/30/2025 | TAXES INTEREST | $0.00 | ($60.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,645.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,645.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,229.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($3,229.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($32.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,823.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($91.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES INTEREST | $0.00 | ($84.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($2,732.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($50.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,823.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,823.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,793.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,793.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($73.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,842.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,842.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,830.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,830.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,830.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,830.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,833.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,833.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,830.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($2,828.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,828.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/11/2021 | TAXES PAYMENT | $0.00 | ($109.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,718.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,828.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($153.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/11/2021 | TAXES PAYMENT | $0.00 | ($2,674.82) | $0.00 | 0 | $0.00 | E-CHECK |