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 | $2,468.38 | $0.00 | $2,468.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,468.39 | $0.00 | $2,468.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,504.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,504.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,674.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,674.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,347.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,347.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,347.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,347.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,155.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,155.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,631.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,631.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,301.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,301.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,301.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,301.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,276.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($213.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,276.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,315.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,315.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,306.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/10/2023 | TAXES INTEREST | $0.00 | ($5.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2,305.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($12.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,306.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,306.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,308.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,008.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,306.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/13/2022 | TAXES INTEREST | $0.00 | ($1,108.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,306.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,304.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,304.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,304.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,304.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,269.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,269.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,259.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,259.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,345.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,345.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,345.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($2,344.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/9/2021 | TAXES INTEREST | $0.00 | ($157.71) | $0.00 | 0 | $0.00 | E-CHECK |