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 | $1,207.70 | $0.00 | $1,207.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,207.70 | $0.00 | $1,207.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,225.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,225.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,308.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,308.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,148.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,148.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,148.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,135.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,054.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($1,041.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,287.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($1,274.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,125.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,125.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,125.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,112.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,113.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,112.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,133.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/16/2023 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1,131.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,128.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,128.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,128.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,128.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,129.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,129.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,128.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,128.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($1,127.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($1,127.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,110.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,110.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/30/2021 | NO GOOD CHECK | $0.00 | $1,110.15 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($1,110.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,105.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,105.32) | $0.00 | 0 | $0.00 | E-CHECK |