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 | $4,274.93 | $0.00 | $4,274.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,274.93 | $0.00 | ($16.53) | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($16.53) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($4,274.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $812.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $40,622.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,336.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($916.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($3,524.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($812.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,420.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,420.51) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | SUPPLEMENTAL INTEREST | $0.00 | ($277.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($40,518.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,631.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($4,558.22) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($73.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,065.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($4,065.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($30.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,065.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,065.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,732.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($3,732.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/13/2025 | TAXES INTEREST | $0.00 | ($104.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,558.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($4,558.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($102.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,985.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($3,933.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($52.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($52.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,985.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,985.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,942.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($3,942.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,010.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/2/2023 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($4,010.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | TAXES INTEREST | $0.00 | ($85.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,993.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,993.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,993.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($3,943.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($50.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($50.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,998.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($397.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |