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 | $3,242.19 | $0.00 | $3,242.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,242.19 | $0.00 | $3,242.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,289.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,289.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,512.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,512.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,083.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,083.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,083.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,083.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,831.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,831.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | NO GOOD CHECK | $0.00 | $2,831.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,831.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/2/2024 | ABATMNT MID-CYCLE BILLING | $53,658.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $53,658.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | LAND TAX CREDIT | $0.00 | ($11,082.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,831.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($39,744.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,457.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($340.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/6/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $340.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,457.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,022.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($2,694.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($328.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | NO GOOD CHECK | $0.00 | $328.33 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($328.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,022.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,694.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($328.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,990.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($295.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,694.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,041.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($308.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($3,028.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $295.90 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,028.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($3,024.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,028.97 | $0.00 | $0.00 | 0 | $0.00 |