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 | $3,749.06 | $0.00 | $3,749.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,749.07 | $0.00 | $3,490.31 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($258.76) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,803.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,062.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.76 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,062.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($4,062.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,565.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,565.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,565.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($3,565.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,273.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,273.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/8/2025 | TAXES INTEREST | $0.00 | ($81.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,997.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,997.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,495.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,495.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,495.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($3,495.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,457.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,457.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,517.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,517.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($3,502.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($3,502.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,506.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,506.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,502.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,500.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($507.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,500.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,500.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,666.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/26/2022 | TAXES INTEREST | $0.00 | ($115.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,666.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 2/24/2022 | NO GOOD CHECK | $0.00 | $115.69 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/24/2022 | NO GOOD CHECK | $0.00 | $2,666.30 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,666.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,651.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,621.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/6/2021 | NO GOOD CHECK | $0.00 | $1.60 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | NO GOOD CHECK | $0.00 | $2,621.63 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,651.30) | $0.00 | 0 | $0.00 | HOME OWNER |