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 | $827.79 | $0.00 | $827.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $827.80 | $0.00 | $827.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $839.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($839.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $896.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($896.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $722.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($720.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $882.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($882.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $771.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($12.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($771.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $771.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($771.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($28.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $763.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($763.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $776.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($773.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $773.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($773.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $773.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($773.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $774.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($761.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $773.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($786.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($13.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.16 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $772.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($772.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $772.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($772.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $760.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($731.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $757.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($786.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/22/2021 | TAXES INTEREST | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.98 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $786.60 | $0.00 | $0.00 | 0 | $0.00 |