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 | $2,685.33 | $0.00 | $2,685.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,685.33 | $0.00 | $2,685.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,724.27 | $0.00 | $2,723.42 | 54 | $51.03 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 8/26/2025 | TAXES INTEREST | $0.00 | ($134.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,909.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,909.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,553.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($9.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/17/2025 | TAXES INTEREST | $0.00 | ($161.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,543.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,553.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($2,553.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,344.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($2,344.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,863.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($2,863.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/12/2024 | TAXES INTEREST | $0.00 | ($72.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,503.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($423.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($2,503.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,503.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($2,503.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,476.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($2,476.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,519.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($226.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,519.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,508.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,508.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,508.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,508.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,511.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,511.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,508.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,508.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,507.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,507.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,507.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,507.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,468.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,468.42) | $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 | $2,457.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,457.68) | $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 | $2,551.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,551.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,551.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,551.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |