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 | $1,716.57 | $0.00 | $1,716.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,716.57 | $0.00 | $1,716.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,741.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,741.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,859.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,859.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,632.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($1,830.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $197.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($197.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($13.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,301.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,830.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,220.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,600.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,589.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,600.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,572.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,583.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($1,583.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,610.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/8/2023 | TAXES INTEREST | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,590.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/23/2023 | TAXES INTEREST | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,603.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,603.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,605.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($24.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,581.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($24.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,603.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,603.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,602.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($305.63) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | TAXES INTEREST | $0.00 | ($19.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,297.19) | $0.00 | 0 | $0.00 | HOME OWNER |