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 | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,106.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,350.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,350.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,180.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,180.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,180.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,180.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,132.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,188.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,224.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.10 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($551.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/10/2023 | TAXES INTEREST | $0.00 | ($17.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($632.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($551.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/16/2023 | TAXES INTEREST | $0.00 | ($27.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($631.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,184.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($572.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/16/2023 | TAXES INTEREST | $0.00 | ($27.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($591.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/17/2023 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,182.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($1,182.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,182.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,182.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($1,164.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,159.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,159.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($1,203.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/20/2021 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,203.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($1,205.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,226.14 | $0.00 | $0.00 | 0 | $0.00 |