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 | 3 | 8/1/2026 | TAXES BILL | $1,756.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,756.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/29/2026 | TAXES INTEREST | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,575.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($437.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 6/30/2026 | TAXES INTEREST | $0.00 | ($119.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($1,138.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,598.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($154.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/17/2026 | TAXES INTEREST | $0.00 | ($138.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($1,443.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,707.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($1,707.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,498.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,498.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,498.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($1,498.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,375.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,375.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($10.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,680.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/13/2024 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/25/2024 | TAXES PAYMENT | $0.00 | ($1,677.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/25/2024 | TAXES INTEREST | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,468.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,468.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,468.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,468.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,453.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($13,302.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/29/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $13,302.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($1,453.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,478.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($1,478.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,471.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,471.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,471.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,471.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,473.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/1/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/1/2022 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,473.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,471.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/1/2022 | TAXES PAYMENT | $0.00 | ($1,471.99) | $0.00 | 0 | $0.00 | E-CHECK |