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 | $2,239.44 | $0.00 | $2,239.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,239.44 | $0.00 | $2,239.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,271.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,271.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,426.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,426.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,129.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,129.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,129.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,018.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($111.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,018.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($2,018.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,018.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,018.02 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,450.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($156.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,450.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,025.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,025.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,025.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,896.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/30/2024 | TAXES INTEREST | $0.00 | ($74.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($129.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,002.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,947.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/5/2024 | TAXES INTEREST | $0.00 | ($54.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($54.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,038.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,288.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/8/2023 | TAXES INTEREST | $0.00 | ($92.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,029.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2,029.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,029.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,029.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,031.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($2,050.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,996.68 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,978.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,029.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,996.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,028.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,995.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,028.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($65.46) | $0.00 | 0 | $0.00 |