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 | $1,741.56 | $0.00 | $1,741.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,741.57 | $0.00 | $1,741.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,766.82 | $0.00 | $621.67 | 21 | $2.90 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($47.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,097.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($47.42) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | INTEREST TO PRINCIPAL | $0.00 | $47.42 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,887.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,719.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($167.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,656.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($140.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($597.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($318.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,656.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($456.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,520.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($602.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 9/24/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $602.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($320.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,856.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($594.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($662.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($662.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/24/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $662.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,623.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($596.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($426.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,623.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($423.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,606.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |