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 | $1,197.70 | $0.00 | $1,197.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,197.70 | $0.00 | $1,197.70 | 63 | $37.73 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,215.07 | $0.00 | $1,215.07 | 153 | $92.95 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,297.73 | $0.00 | $1,297.73 | 243 | $157.67 | |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 203 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,297.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK | $0.00 | $1,297.73 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,139.00 | $0.00 | $1,139.00 | 333 | $189.64 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,139.00 | $0.00 | $1,139.00 | 423 | $240.90 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,045.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,045.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | NO GOOD CHECK | $0.00 | $1,045.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($1,045.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/20/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,277.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($23.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($136.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,140.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,116.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,116.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,116.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,116.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,104.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,104.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,123.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($1,123.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,118.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/23/2023 | TAXES INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,117.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,118.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($23.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($347.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($771.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,120.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,118.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,118.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,118.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($426.49) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($691.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,118.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,118.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,100.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,100.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |