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 | $827.79 | $0.00 | $827.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $827.80 | $0.00 | $827.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $839.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($839.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $896.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($895.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($29.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $722.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($552.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($170.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $882.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($18.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/14/2024 | TAXES INTEREST | $0.00 | ($71.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($822.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $771.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($711.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/14/2024 | TAXES INTEREST | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($771.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($663.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/14/2024 | TAXES INTEREST | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $822.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $552.35 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $771.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($751.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/31/2024 | TAXES INTEREST | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $763.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($763.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $776.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($776.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/1/2023 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $773.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($773.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/4/2023 | TAXES INTEREST | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $773.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($773.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $774.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($774.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $773.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($773.35) | $0.00 | 0 | $0.00 | E-CHECK |