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 | $3,406.15 | $0.00 | $3,406.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,406.15 | $0.00 | $3,406.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,455.54 | $0.00 | $3,455.54 | 49 | $64.24 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,690.64 | $0.00 | $3,617.16 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($73.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/10/2025 | TAXES INTEREST | $0.00 | ($418.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,239.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($231.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($172.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($3,007.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,239.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($542.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($196.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($2,696.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,974.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($779.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($458.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($2,194.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($66.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/23/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($1,739.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/21/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($3,260.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,631.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,631.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,175.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($71.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/16/2024 | TAXES INTEREST | $0.00 | ($158.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,103.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,175.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($3,175.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,141.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($3,141.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($47.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,195.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,195.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($92.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,182.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,182.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,182.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,182.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,758.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,758.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,755.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4,755.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,607.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,607.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,607.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,607.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,582.52 | $0.00 | $0.00 | 0 | $0.00 |