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 | $1,486.97 | $0.00 | $1,486.97 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,486.98 | $0.00 | $1,486.98 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,365.37 | $0.00 | $1,365.37 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,667.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1,667.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/29/2024 | TAXES INTEREST | $0.00 | ($24.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,457.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,457.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($181.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,457.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,457.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,442.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,442.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,467.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,467.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,460.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,460.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,460.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($86.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,373.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,462.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,462.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,460.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES INTEREST | $0.00 | ($129.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,460.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,459.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,459.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/7/2022 | TAXES INTEREST | $0.00 | ($1,063.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,408.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($51.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,437.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,437.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,431.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,431.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,485.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,485.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,488.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,488.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,513.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $1,141.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/20/2020 | ADDED PAYMENT | $0.00 | ($1,141.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/20/2020 | ADDED INTEREST | $0.00 | ($58.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $1,141.47 | $0.00 | $0.00 | 0 | $0.00 |