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 | $1,309.67 | $0.00 | $1,309.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,309.68 | $0.00 | $1,309.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,328.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,328.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,419.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,419.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,245.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($150.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,094.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,245.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($252.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($992.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,143.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,396.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $252.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,396.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,396.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,220.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,220.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,220.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,220.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,207.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/25/2023 | TAXES PAYMENT | $0.00 | ($1,207.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/25/2023 | TAXES INTEREST | $0.00 | ($67.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,228.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/1/2023 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/25/2023 | TAXES PAYMENT | $0.00 | ($1,227.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,223.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($1,223.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,223.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,153.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($69.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($69.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,224.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,224.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,223.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/25/2022 | TAXES PAYMENT | $0.00 | ($1,223.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,222.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/30/2022 | TAXES PAYMENT | $0.00 | ($1,222.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/30/2022 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,222.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,222.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,203.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,158.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,198.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($1,244.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.85 | $0.00 | 0 | $0.00 |