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 | $987.75 | $0.00 | $987.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $987.76 | $0.00 | $987.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,002.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,002.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,070.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,070.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($862.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,053.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,053.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $920.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($920.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $920.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($920.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $910.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | TAXES INTEREST | $0.00 | ($60.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($910.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $926.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($19.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($926.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $735.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/8/2023 | ADDED PAYMENT | $0.00 | ($735.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $736.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | ADDED INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | ADDED PAYMENT | $0.00 | ($736.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $129.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $187.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,226.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($187.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/18/2022 | ADDED PAYMENT | $0.00 | ($1,226.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/18/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($129.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $389.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | ABATEMENT PAYMENT | $0.00 | ($389.59) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $389.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | ABATEMENT INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | HOME OWNER |