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 | $5,758.56 | $0.00 | $5,758.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,758.56 | $0.00 | $5,758.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,678.93 | $0.00 | $7,678.93 | 50 | $171.14 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,076.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($3,472.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($166.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($4,603.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($39.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,639.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($3,639.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/23/2025 | TAXES INTEREST | $0.00 | ($157.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,639.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($3,639.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/23/2025 | TAXES INTEREST | $0.00 | ($241.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,341.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($936.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($3,341.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($203.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,080.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($4,080.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,567.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($3,567.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,567.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,567.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,529.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,529.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,590.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,590.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,575.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,575.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,575.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,575.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,736.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,736.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,732.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4,732.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,415.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,386.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($29.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,415.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($2,386.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,378.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,378.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,368.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,363.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |