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 | $2,394.40 | $0.00 | $2,394.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,394.41 | $0.00 | $2,128.48 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($265.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,429.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | VET DEDUCTION ALLOWED | $0.00 | ($265.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,163.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,594.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 11/5/2025 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($94.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,277.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($2,256.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,277.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,277.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($14.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,090.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,090.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,553.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($2,553.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/24/2024 | TAXES INTEREST | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,232.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($2,232.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($16.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,232.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,232.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($15.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,208.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,208.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,246.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,246.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,236.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,236.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($14.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,236.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($2,236.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,239.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,239.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,236.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/31/2022 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,236.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,235.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($2,196.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | E-CHECK |