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 | $3,066.23 | $0.00 | $3,066.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,066.24 | $0.00 | $3,066.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,110.70 | $0.00 | $3,110.70 | 47 | $73.10 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,322.33 | $0.00 | $3,322.33 | 137 | $227.58 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,915.95 | $0.00 | $2,915.95 | 227 | $330.96 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,915.95 | $0.00 | $2,915.95 | 317 | $462.18 | |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($704.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,677.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,677.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,269.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,858.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,858.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,858.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,858.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/25/2024 | TAXES INTEREST | $0.00 | ($297.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,827.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($403.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,827.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,876.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,876.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($94.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,867.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,867.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,863.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,863.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,863.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,863.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,818.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,818.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,806.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,806.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,913.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,913.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,913.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,913.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,919.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($2,919.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,968.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($2,968.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,883.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($2,883.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,883.75 | $0.00 | $0.00 | 0 | $0.00 |