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 | $2,301.42 | $0.00 | $2,301.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,301.43 | $0.00 | $2,301.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,334.80 | $0.00 | $2,334.80 | 61 | $71.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,493.64 | $0.00 | $2,493.64 | 151 | $188.27 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,188.63 | $0.00 | $2,188.63 | 241 | $263.73 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,188.63 | $0.00 | $2,188.63 | 331 | $224.30 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,009.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,009.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,453.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,453.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,145.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,145.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,145.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,145.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,122.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,122.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,159.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,159.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,150.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,150.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,150.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,150.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,152.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES INTEREST | $0.00 | ($371.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,152.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,150.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,150.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,148.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,148.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,148.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,148.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,115.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($2,115.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,106.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($2,106.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/7/2021 | TAXES INTEREST | $0.00 | ($61.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/30/2021 | NO GOOD CHECK | $0.00 | $61.10 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | NO GOOD CHECK | $0.00 | $2,106.23 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/28/2021 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($2,106.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,186.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($2,186.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,186.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($2,186.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,509.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/15/2020 | TAXES PAYMENT | $0.00 | ($2,509.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,546.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/29/2020 | TAXES PAYMENT | $0.00 | ($2,546.51) | $0.00 | 0 | $0.00 | E-CHECK |