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 | $2,121.47 | $0.00 | $2,121.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,121.47 | $0.00 | $2,121.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,684.84 | $0.00 | $3,684.84 | 54 | $76.99 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,831.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/15/2025 | TAXES INTEREST | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($3,830.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($55.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $484.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($484.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $484.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($484.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $445.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($445.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $445.23 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($445.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $543.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($543.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($24.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $475.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($475.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $475.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($475.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $470.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($469.27) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $478.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($478.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($474.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($476.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $476.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($474.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($475.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/8/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($475.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/8/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $474.49 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $476.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($466.03) | $0.00 | 0 | $0.00 | E-CHECK |