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 | $1,487.63 | $0.00 | $1,487.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,487.63 | $0.00 | $1,487.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,509.20 | $0.00 | $1,509.20 | 54 | $40.75 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,611.88 | $0.00 | $1,611.88 | 117 | $94.29 | |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($159.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($63.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,414.71 | $0.00 | $1,414.71 | 117 | $82.76 | |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($111.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,414.72 | $0.00 | $1,414.72 | 117 | $82.76 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($327.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,299.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($771.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($476.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($822.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,586.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,222.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($363.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,386.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($1,220.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($165.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,386.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($935.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($64.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($451.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,371.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,371.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,395.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($895.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,389.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,389.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,389.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($561.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($10.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($827.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,391.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($963.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/28/2023 | TAXES INTEREST | $0.00 | ($36.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($427.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,389.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,389.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,389.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($1,389.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,389.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,389.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,367.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,367.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,361.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,361.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |