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 | $2,157.46 | $0.00 | $2,157.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,157.46 | $0.00 | $2,157.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,188.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,188.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,337.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($23.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,314.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,051.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,051.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,051.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TAXES INTEREST | $0.00 | ($54.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,051.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,883.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,883.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($244.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,300.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,300.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,011.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,011.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($2,011.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($19.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,989.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,653.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($336.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,024.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($291.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,024.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,015.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,015.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,015.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,015.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,017.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,017.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,015.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($152.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,862.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,014.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,014.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,014.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,014.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,983.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,983.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,974.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($3,391.33) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 7/12/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,726.50 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($25.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,309.74) | $0.00 | 0 | $0.00 | HOME OWNER |