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 | $573.86 | $0.00 | $573.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $573.86 | $0.00 | $573.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $582.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($582.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $621.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($589.14) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($32.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $545.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($20.13) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($545.73) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $545.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($545.73) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $501.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($506.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($501.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $611.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($611.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $534.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($534.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $534.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($534.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $529.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($529.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $538.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($153.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($538.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $536.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($536.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $536.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($536.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $536.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($536.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $536.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($536.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $535.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($535.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $535.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($535.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($41.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $527.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($527.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $525.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($525.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $545.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | TAXES PAYMENT | $0.00 | ($545.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/19/2021 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $545.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($545.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $546.30 | $0.00 | $0.00 | 0 | $0.00 |