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 | $594.85 | $0.00 | $594.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $594.86 | $0.00 | $594.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $603.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($603.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $644.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($644.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $519.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($519.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $634.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($634.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $554.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($551.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $554.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($554.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $548.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($544.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $558.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($558.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($50.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $556.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($556.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $555.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($555.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($19.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $555.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($28.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($527.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $546.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($546.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $544.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($544.43) | $0.00 | 0 | $0.00 | E-CHECK |