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 | $637.84 | $0.00 | $637.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $637.84 | $0.00 | $637.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $647.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($647.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $691.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($691.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $606.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($606.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $606.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($606.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $556.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($556.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $680.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($680.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $594.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($594.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $594.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($594.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $588.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2023 | TAXES INTEREST | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($586.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $598.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($598.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $595.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($595.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $595.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($572.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($22.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $596.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($583.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $595.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($103.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($492.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $595.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($104.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($491.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $595.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($477.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $586.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/26/2022 | TAXES INTEREST | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($575.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.15) | $0.00 | 0 | $0.00 |