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 | $1,159.71 | $0.00 | $1,159.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,159.71 | $0.00 | $1,159.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,176.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,176.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,256.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,256.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,102.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,102.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,012.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,012.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,236.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,236.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,081.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,081.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,081.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,050.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,069.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.48 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,088.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($54.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,088.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,083.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,083.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,083.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,083.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,084.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($1,084.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | TAXES INTEREST | $0.00 | ($16.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,083.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($1,083.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,082.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,082.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,082.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($83.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($998.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | TAXES INTEREST | $0.00 | ($15.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,066.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,066.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,061.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($1,061.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,102.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,102.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,102.00 | $0.00 | $0.00 | 0 | $0.00 |