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 | $1,644.59 | $0.00 | $1,644.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,644.59 | $0.00 | $1,644.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,668.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,668.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($320.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,781.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,563.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,563.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES INTEREST | $0.00 | ($29.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | NO GOOD CHECK | $0.00 | $29.36 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | NO GOOD CHECK | $0.00 | $1,563.99 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,563.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/14/2025 | NO GOOD CHECK | $0.00 | $1,436.09 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 8/14/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,753.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,966.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,966.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($1,753.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/3/2024 | TAXES INTEREST | $0.00 | ($42.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,533.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($44.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2024 | TAXES INTEREST | $0.00 | ($134.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | NO GOOD CHECK | $0.00 | $134.35 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | NO GOOD CHECK | $0.00 | $1,533.14 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,262.19 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | ($134.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,262.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,516.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,516.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/14/2024 | NO GOOD CHECK | $0.00 | $1,516.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,516.69) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/14/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,543.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/14/2024 | NO GOOD CHECK | $0.00 | $1,543.01 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/14/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 |