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 | $1,506.62 | $0.00 | $1,506.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,506.63 | $0.00 | $1,506.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,528.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,523.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,632.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/5/2025 | TAXES INTEREST | $0.00 | ($131.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,627.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,432.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,432.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,432.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($536.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,432.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,315.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,315.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,606.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,154.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($452.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,404.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,404.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,404.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,404.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,389.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,389.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($449.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,413.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,413.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,407.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,407.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,407.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,407.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,409.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,409.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,407.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES INTEREST | $0.00 | ($56.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,407.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,406.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,406.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,406.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2022 | TAXES INTEREST | $0.00 | ($222.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,406.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,384.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,384.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,378.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,378.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,431.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/29/2021 | TAXES INTEREST | $0.00 | ($388.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($1,431.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,431.65 | $0.00 | $0.00 | 0 | $0.00 |