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 | $4,712.82 | $0.00 | $4,712.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,712.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($4,712.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,781.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($4,781.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,106.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($86.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($292.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($5,020.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($127.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,481.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,481.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,481.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($546.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/25/2025 | TAXES INTEREST | $0.00 | ($153.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($3,795.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/25/2025 | TAXES INTEREST | $0.00 | ($139.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($139.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,115.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,115.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,025.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($5,025.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/11/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,393.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($4,393.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($79.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,346.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,346.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($1,681.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,421.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($727.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,421.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,402.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,402.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,402.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,402.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,407.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $846.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | PENALTY BILL PAYMENT | $0.00 | ($846.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | PENALTY BILL INTEREST | $0.00 | ($107.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($4,407.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $890.51 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | PENALTY BILL PAYMENT | $0.00 | ($890.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | PENALTY BILL INTEREST | $0.00 | ($113.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |