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 | $3,145.21 | $0.00 | $3,145.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,145.22 | $0.00 | $3,145.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,190.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,190.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,407.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,407.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,991.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($248.99) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($2,991.06) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,991.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($2,991.06) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,746.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($2,746.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2024 | TAXES INTEREST | $0.00 | ($823.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,353.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($3,353.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,932.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($2,932.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,932.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($2,932.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,900.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,900.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($221.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,950.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,950.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,938.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,741.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,197.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,938.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,938.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,941.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES INTEREST | $0.00 | ($5,580.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,941.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,938.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,938.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,936.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,936.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,936.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,936.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,440.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $778.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,440.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/15/2022 | PENALTY BILL PAYMENT | $0.00 | ($778.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $1,235.47 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,235.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,428.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,428.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,439.00 | $0.00 | $0.00 | 0 | $0.00 |