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 | $2,802.30 | $0.00 | $2,802.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,802.30 | $0.00 | $2,802.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,842.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,842.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,036.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,036.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,664.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,664.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,664.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,664.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,447.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,447.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,988.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,612.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,612.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($59.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,612.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,612.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($83.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,584.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,584.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,629.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($2,629.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($35.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,618.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,618.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,618.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,618.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/1/2023 | TAXES INTEREST | $0.00 | ($212.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,620.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,620.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,618.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,618.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,616.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,616.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,616.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($2,616.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,575.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,575.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,564.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,564.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,662.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,662.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,662.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,662.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,743.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($3,743.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,788.25 | $0.00 | $0.00 | 0 | $0.00 |