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 | $4,088.98 | $0.00 | $4,088.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,088.98 | $0.00 | $4,088.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,148.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,148.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,430.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($15.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,414.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($305.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($3,888.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($3,888.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,570.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,366.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/9/2024 | TAXES INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,203.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,359.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,366.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($54.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,811.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,811.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,811.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,811.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,770.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,770.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,836.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,836.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,824.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($3,824.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,818.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,818.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,818.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,421.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($5,404.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($16.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,404.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($5,404.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,223.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,223.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |