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 | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($938.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/23/2024 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,145.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/12/2024 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($333.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($666.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2023 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($400.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($298.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($301.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($391.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($500.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($508.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/19/2023 | TAXES INTEREST | $0.00 | ($7.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($999.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($293.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($710.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,005.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,005.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,003.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,003.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $987.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($987.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $983.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($983.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 |