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 | $2,355.41 | $0.00 | $2,355.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,355.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($2,355.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,552.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,252.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,252.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,707.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($4,688.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($61.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($18.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($62.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($18.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,181.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($66.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,011.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($191.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($62.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,078.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($122.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($62.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($2,074.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($124.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,136.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($62.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($2,165.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($2,155.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,242.32 | $0.00 | $0.00 | 0 | $0.00 |