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 | $1,975.50 | $0.00 | $1,975.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,975.51 | $0.00 | $1,975.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,004.15 | $0.00 | $2,004.15 | 51 | $51.11 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,140.50 | $0.00 | $1,561.54 | 141 | $51.34 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($24.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($578.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,878.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($26.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,341.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($537.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,878.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($26.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($1,247.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($631.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,725.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($998.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($726.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,106.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($85.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($123.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($488.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($28.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($499.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($995.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,841.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($49.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,841.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,841.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,791.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($49.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,821.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,821.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,853.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,853.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,845.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,845.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,847.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,847.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,844.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,844.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,844.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,815.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,815.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |