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 | $2,930.27 | $0.00 | $2,930.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,930.27 | $0.00 | $2,930.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,972.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,972.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,175.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,175.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,786.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,786.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,786.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,786.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,558.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,558.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,124.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,124.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,731.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,717.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,731.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($2,731.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,702.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($46.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($2,702.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,749.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2,618.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/29/2023 | TAXES INTEREST | $0.00 | ($113.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($130.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,737.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($2,737.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/22/2023 | TAXES INTEREST | $0.00 | ($273.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,737.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($2,737.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,740.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($2,740.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,737.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,737.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/18/2022 | TAXES INTEREST | $0.00 | ($158.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,736.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,736.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,736.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($2,736.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($237.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,643.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($3,643.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,631.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,631.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/4/2021 | TAXES INTEREST | $0.00 | ($88.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,834.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,834.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/6/2021 | TAXES INTEREST | $0.00 | ($17.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,834.45 | $0.00 | $0.00 | 0 | $0.00 |