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 | $1,236.69 | $0.00 | $1,236.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,236.69 | $0.00 | $1,236.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,254.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,254.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,339.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1,339.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($7.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,176.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,176.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,176.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,176.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,039.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,039.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,278.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,192.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,192.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,192.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,192.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($24.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,180.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,180.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,200.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,200.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($10.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,195.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,168.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | ADDED PAYMENT | $0.00 | ($27.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,195.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,181.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,985.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2022 | ADDED PAYMENT | $0.00 | ($3,985.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,363.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,363.52 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,181.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/15/2019 | IN REM FORECLOSURE | $0.00 | ($1,181.76) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,181.76) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.76 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,168.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,181.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/15/2019 | IN REM FORECLOSURE | $0.00 | ($1,181.76) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,181.76) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,181.76 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,224.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/15/2019 | IN REM FORECLOSURE | $0.00 | ($1,224.32) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,224.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/15/2019 | IN REM FORECLOSURE | $0.00 | ($1,224.32) | $0.00 | 0 | $0.00 |