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 | $1,436.64 | $0.00 | $1,436.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,436.64 | $0.00 | $1,337.48 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($99.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,457.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,556.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.16 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,556.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($1,366.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($190.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,366.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($85.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,281.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,366.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($85.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,281.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,254.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,339.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $85.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,531.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($40.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,531.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,339.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($31.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,307.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/13/2024 | NO GOOD CHECK | $0.00 | $31.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2024 | TAXES INTEREST | $0.00 | ($66.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($31.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,339.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,316.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | NO GOOD CHECK | $0.00 | $1,316.29 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,276.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,324.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,324.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,347.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,347.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,342.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,342.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,342.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,342.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,343.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,343.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,342.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,342.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,341.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,341.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,341.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,341.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |