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 | $2,569.36 | $0.00 | $2,569.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,569.36 | $0.00 | $2,569.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,606.62 | $0.00 | $2,606.62 | 57 | $74.29 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,783.95 | $0.00 | $2,783.95 | 147 | $204.62 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,443.43 | $0.00 | $2,443.43 | 237 | $195.14 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,443.43 | $0.00 | $66.01 | 245 | $3.59 | |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,377.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | TAXES INTEREST | $0.00 | ($66.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,243.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($1,445.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,243.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,739.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,739.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,395.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,395.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,369.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,369.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,410.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($502.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,907.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TAXES INTEREST | $0.00 | ($197.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,400.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/5/2022 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,400.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,402.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,402.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,400.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,400.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($283.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($2,363.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($35.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,399.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($2,399.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,361.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,115.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($246.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,351.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($2,351.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,441.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,441.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,445.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($2,445.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |