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 | $140.96 | $0.00 | $140.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $140.97 | $0.00 | $140.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $143.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($124,573.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/16/2025 | TRANSFER TO/FROM ACCT | $0.00 | $124,573.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($143.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $152.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($152.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $134.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($134.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $134.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($123.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/23/2025 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $123.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($123.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $150.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($150.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $131.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($131.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $131.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($131.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $130.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $132.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($132.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $131.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $131.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($131.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $131.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($131.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $131.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($131.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $129.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($129.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $129.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $134.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($134.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |