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 | $549.86 | $0.00 | $549.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $549.87 | $0.00 | $549.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $557.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $595.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($595.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $586.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $507.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($7.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2023 | TAXES INTEREST | $0.00 | ($10.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($499.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($515.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($421.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($637.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($384.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($217.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($514.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $513.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($498.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 2/14/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($281.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $281.14 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($92.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $92.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/22/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($281.14) | $0.00 | 0 | $0.00 |