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 | $2,491.38 | $0.00 | $2,491.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,491.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,491.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,527.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,527.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,699.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,369.27) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($330.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,369.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,369.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,369.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,369.27 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,369.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,369.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,175.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,322.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,322.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,175.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,656.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($14.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,322.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($318.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,322.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($14.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,307.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,322.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,282.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,297.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,297.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,337.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($2,337.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($2,337.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,297.62 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.88 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,327.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/26/2023 | TAXES INTEREST | $0.00 | ($632.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,325.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,327.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($2,327.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,330.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($2,330.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,327.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($2,327.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,326.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($2,326.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,326.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,252.38) | $0.00 | 0 | $0.00 | E-CHECK |