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 | $1,690.58 | $0.00 | $1,690.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,690.58 | $0.00 | $1,690.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,777.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,777.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,894.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,876.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,545.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,545.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,545.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($261.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,545.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,413.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,413.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,740.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,728.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,513.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,513.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,513.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($345.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,513.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,496.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,496.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,523.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,523.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,516.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($572.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($944.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES INTEREST | $0.00 | ($67.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($165.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($566.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/6/2023 | TAXES INTEREST | $0.00 | ($185.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($950.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,518.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,518.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,516.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,516.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,284.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($231.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,516.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,449.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($66.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,491.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,491.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,484.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,484.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,543.95 | $0.00 | $0.00 | 0 | $0.00 |