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 | $2,273.43 | $0.00 | $2,273.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,273.44 | $0.00 | $2,273.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,306.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,306.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,463.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,463.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,162.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,162.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,162.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,162.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/18/2024 | TAXES INTEREST | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,985.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,985.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,424.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,424.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,119.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($2,119.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,119.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($2,119.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/26/2023 | TAXES INTEREST | $0.00 | ($34.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,096.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($2,096.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,133.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($9.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($2,123.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($26.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,123.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,123.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,123.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,123.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($47.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,126.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,126.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/10/2023 | TAXES INTEREST | $0.00 | ($44.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,123.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($2,123.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,122.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,122.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,122.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($2,062.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | TAXES INTEREST | $0.00 | ($43.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,089.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($2,089.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,080.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($2,080.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,160.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,160.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | E-CHECK |