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 | $1,898.52 | $0.00 | $1,898.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,898.53 | $0.00 | $1,898.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,926.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,926.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,057.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,057.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,805.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,805.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,805.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,657.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,657.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,024.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,024.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,769.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,769.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,750.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,781.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,781.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,773.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($25.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/26/2023 | TAXES INTEREST | $0.00 | ($627.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,748.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,773.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,775.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,775.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,773.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,772.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,772.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,772.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($1,454.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/12/2023 | TAXES INTEREST | $0.00 | ($382.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($318.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,745.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,745.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,737.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,708.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,804.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($1,804.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,804.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,804.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,807.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,807.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |