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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $7.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $183.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($183.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($183.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $183.49 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $183.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($183.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($183.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $183.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $168.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($168.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $205.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($205.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $179.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($12.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($167.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $179.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($179.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $177.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/23/2024 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($177.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $181.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($181.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $180.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($180.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $180.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($180.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/19/2023 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($180.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $180.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($180.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($180.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $180.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($180.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $177.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($177.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $176.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($176.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $183.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($183.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $183.35 | $0.00 | $0.00 | 0 | $0.00 |