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 | $2,223.44 | $0.00 | $2,223.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,223.45 | $0.00 | $36.84 | 15 | $0.12 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($2,223.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/5/2026 | TAXES INTEREST | $0.00 | ($23.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK | $0.00 | $23.63 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK | $0.00 | $2,223.45 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($2,186.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | TAXES INTEREST | $0.00 | ($36.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | TAXES INTEREST | $0.00 | ($36.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,702.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,412.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($290.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,856.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($1,155.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/19/2025 | TAXES INTEREST | $0.00 | ($32.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,700.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,667.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($1,667.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,667.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($1,667.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($22.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,531.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $297.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,531.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2025 | ADDED INTEREST | $0.00 | ($40.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($290.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,869.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,869.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,634.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,634.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,634.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,634.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,617.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,617.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,645.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,645.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,638.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,638.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,638.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,638.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,639.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,639.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,638.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,638.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,637.36 | $0.00 | $0.00 | 0 | $0.00 |