City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $810.04 | $0.00 | $810.04 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $810.04 | $0.00 | $810.04 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $743.80 | $0.00 | $743.80 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $908.23 | $0.00 | $908.23 | 119 | $24.02 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $794.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($7.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($786.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $794.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($14.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($8.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($779.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $785.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($785.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $799.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($799.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $702.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | ADDED INTEREST | $0.00 | ($32.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/8/2023 | ADDED PAYMENT | $0.00 | ($702.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $702.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | ADDED INTEREST | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 6/8/2023 | ADDED PAYMENT | $0.00 | ($702.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,404.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($1,313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 6/8/2023 | ADDED PAYMENT | $0.00 | ($91.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,121.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | ABATEMENT PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,028.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,121.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/8/2022 | ABATEMENT PAYMENT | $0.00 | ($1,007.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/22/2022 | ABATEMENT INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | ABATEMENT PAYMENT | $0.00 | ($93.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | ABATEMENT PAYMENT | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,121.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADMIN. FEE BILL | $111.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 |