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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($135,215.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 8/6/2026 | NO GOOD CHECK | $0.00 | $135,215.99 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,352.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($1,349.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/22/2026 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/29/2026 | NO GOOD CHECK | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | NO GOOD CHECK | $0.00 | $1,349.18 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | NO GOOD CHECK | $0.00 | $3.01 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($1,352.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/12/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,212.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/29/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($1,209.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/12/2026 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/29/2026 | NO GOOD CHECK | $0.00 | $2.96 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/29/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/12/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,212.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.69) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/4/2026 | TAXES INTEREST | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($1,129.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,230.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($1,313.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $83.69 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,313.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,313.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,153.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,153.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,153.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,153.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,058.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,058.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,293.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,293.06) | $0.00 | 0 | $0.00 | MANAGEMENT COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,130.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,130.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,130.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,130.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,118.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,118.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,137.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,137.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,132.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |