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 | $2,673.33 | $0.00 | $2,673.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,673.34 | $0.00 | $2,673.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,712.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,712.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,896.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,896.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,542.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,542.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,542.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,542.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,334.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/19/2024 | TAXES INTEREST | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,319.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,850.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($33.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/10/2024 | TAXES INTEREST | $0.00 | ($32.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,817.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,492.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,489.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,492.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/21/2023 | TAXES INTEREST | $0.00 | ($40.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,467.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,465.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/6/2023 | TAXES INTEREST | $0.00 | ($29.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,434.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,508.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/9/2023 | TAXES INTEREST | $0.00 | ($31.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,500.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,497.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/20/2023 | TAXES INTEREST | $0.00 | ($15.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($2,480.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,497.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($2,497.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,500.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($2,500.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,497.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($2,497.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,496.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,496.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,496.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,496.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,457.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.59) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,363.82) | $0.00 | 0 | $0.00 | E-CHECK |