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 | $52,786.80 | $0.00 | $52,786.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $52,786.80 | $0.00 | $52,786.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $53,552.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($53,552.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $57,195.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($57,195.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $50,199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($50,199.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $50,199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($50,199.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $46,094.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($46,094.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $56,284.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($1,441.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($56,284.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $49,209.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($49,209.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $49,209.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($49,209.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $28,655.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($28,655.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $29,500.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($29,500.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $69,341.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($69,341.09) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $69,341.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($69,341.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $69,415.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($69,415.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $69,341.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($136.94) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($69,204.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $69,303.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | TAXES INTEREST | $0.00 | ($2,944.24) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($69,303.97) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $69,303.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($69,303.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $68,227.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($68,227.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $67,930.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($67,930.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $70,528.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/21/2021 | TAXES PAYMENT | $0.00 | ($70,528.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/21/2021 | TAXES INTEREST | $0.00 | ($871.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $70,528.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($70,428.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/17/2021 | TAXES INTEREST | $0.00 | ($2,366.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $70,658.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($70,658.87) | $0.00 | 0 | $0.00 | HOME OWNER |