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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,586.29) | 0 | $0.00 | |
| 2027 | 2 | 8/14/2026 | TAXES PAYMENT | $0.00 | ($1,586.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($35.00) | 0 | $0.00 | |
| 2027 | 1 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($113.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 5/19/2026 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $113.59 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,586.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($118.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 3/13/2026 | NO GOOD CHECK | $0.00 | $118.82 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($113.59) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($1,472.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 3/13/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,422.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($118.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($1,303.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/13/2026 | NO GOOD CHECK | $0.00 | $1,303.83 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/13/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/19/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($1,303.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,422.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($98.18) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,324.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,443.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,541.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $98.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,541.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,541.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,352.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,351.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,352.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | TAXES INTEREST | $0.00 | ($24.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,352.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,242.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,242.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,516.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,516.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,326.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($1,326.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,326.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,315.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,312.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,334.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($1,334.77) | $0.00 | 0 | $0.00 | E-CHECK |