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 | $1,741.56 | $0.00 | $1,741.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,741.57 | $0.00 | $1,741.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,766.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,766.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,887.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,887.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,656.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,656.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,656.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($336.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,320.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,520.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,856.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $336.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,856.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,856.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,623.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,605.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,623.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($354.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,623.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,743.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($2,743.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,771.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($2,771.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $489.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($489.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $489.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($489.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($75.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $489.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($489.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $489.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($489.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $489.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($489.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $489.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($481.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $481.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/15/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($481.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $479.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/5/2021 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($471.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | E-CHECK |