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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 3 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.95 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.95 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.95 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.95 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $842.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($744.86) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($43.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $755.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($744.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($744.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $744.86 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $755.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($333.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($422.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $766.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($333.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($433.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $818.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($485.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($333.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $718.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($233.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($485.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($485.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $485.72 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $718.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($145.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($572.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $659.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $805.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($805.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($805.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $659.98 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $145.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $704.59 | $0.00 | $0.00 | 0 | $0.00 |