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 | $500.87 | $0.00 | $500.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $500.88 | $0.00 | $500.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($496.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $496.03 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,071.49 | $0.00 | $575.46 | 235 | $51.28 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $517.21 | $0.00 | $178.27 | 235 | $20.95 | |
| 2025 | 2 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($178.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($160.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($496.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,071.50 | $0.00 | $1,071.50 | 325 | $77.39 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $517.21 | $0.00 | $178.27 | 325 | $12.88 | |
| 2025 | 1 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($178.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($160.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $983.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,551.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($983.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/23/2024 | ADDED PAYMENT | $0.00 | ($1,551.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/23/2024 | ADDED INTEREST | $0.00 | ($29.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/22/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($838.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/22/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $838.56 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,201.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($1,201.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,050.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,050.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/27/2024 | TAXES INTEREST | $0.00 | ($75.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,050.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,047.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,039.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($23.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,039.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,057.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,057.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,053.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,053.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,052.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,052.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,052.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,052.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,035.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,035.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,031.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,031.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,070.65 | $0.00 | $0.00 | 0 | $0.00 |