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 | $566.86 | $0.00 | $566.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $566.86 | $0.00 | $566.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $575.07 | $0.00 | $575.07 | 47 | $6.01 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $614.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($614.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($11.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $539.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($539.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $539.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($539.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $494.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($494.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/28/2024 | TAXES INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $604.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($597.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $528.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($528.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $528.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/6/2023 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($528.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,052.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,052.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,061.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($1,054.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/2/2023 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($1,133.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 3 | 11/20/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,133.49 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $309.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($309.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $309.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($309.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $280.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($280.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $295.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($295.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $330.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($330.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $330.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($330.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $342.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $342.41 | $0.00 | $0.00 | 0 | $0.00 |