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 | $2,845.29 | $0.00 | $2,845.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,845.29 | $0.00 | $2,845.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,886.55 | $0.00 | $2,886.55 | 50 | $72.16 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,082.93 | $0.00 | $3,082.93 | 140 | $215.81 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,705.83 | $0.00 | $2,705.83 | 230 | $311.17 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,705.84 | $0.00 | $2,705.84 | 320 | $299.60 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,484.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($73.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,484.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,033.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($246.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($3,033.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,652.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,652.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,652.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES INTEREST | $0.00 | ($834.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,652.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,624.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $688.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,624.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/30/2024 | PENALTY BILL PAYMENT | $0.00 | ($688.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $869.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PENALTY BILL PAYMENT | $0.00 | ($869.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,669.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,658.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($693.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,658.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,658.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,661.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,661.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,658.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,656.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,656.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,656.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,656.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,615.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,615.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,604.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,604.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,703.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,703.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,703.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,703.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |