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 | $854.79 | $0.00 | $854.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $854.79 | $0.00 | $854.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $867.18 | $0.00 | $867.18 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $926.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($926.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $812.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($812.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $812.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($33.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($812.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $746.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($746.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $911.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,612.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/22/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $701.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $796.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($64.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($796.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $796.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($70.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($523.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($273.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $788.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($88.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($515.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($272.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $801.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($584.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($217.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES INTEREST | $0.00 | ($46.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($656.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($142.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($755.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $799.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($799.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($37.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($760.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $798.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($37.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($760.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $798.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($37.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($760.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $785.74 | $0.00 | $0.00 | 0 | $0.00 |