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 | $1,388.65 | $0.00 | $1,388.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,388.66 | $0.00 | $1,388.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,408.79 | $0.00 | $1,408.79 | 50 | $15.65 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,504.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES INTEREST | $0.00 | ($236.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($178.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,504.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,320.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,320.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,320.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,320.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,212.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,212.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,480.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($20.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,480.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,294.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($253.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($170.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,294.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,294.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,294.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,280.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,058.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($222.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,302.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,302.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,297.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,046.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($250.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,297.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,298.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,298.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,297.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($329.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($966.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,296.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,296.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,276.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,276.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,270.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,270.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,319.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,319.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,319.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,319.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |