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 | $2,503.37 | $0.00 | $2,503.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,503.38 | $0.00 | $2,503.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,539.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($2,487.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($52.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,712.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($7.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($112.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($2,705.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($2,380.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,380.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($68.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,185.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,185.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($51.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,669.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,669.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($62.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($70.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($52.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,763.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($17.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/24/2024 | TAXES INTEREST | $0.00 | ($61.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,377.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,308.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,265.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/22/2024 | TAXES INTEREST | $0.00 | ($57.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($999.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,348.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,143.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES INTEREST | $0.00 | ($56.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.41 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,338.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/11/2023 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2,325.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,338.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | E-CHECK |