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 | $1,531.62 | $0.00 | $1,531.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,531.62 | $0.00 | $1,531.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,553.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,553.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,659.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($1,659.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($1,456.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/26/2025 | TAXES INTEREST | $0.00 | ($17.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($1,456.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($12.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,337.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/17/2024 | TAXES INTEREST | $0.00 | ($18.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,337.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/23/2025 | TAXES INTEREST | $0.00 | ($24.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,633.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,633.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,101.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | ADDED PAYMENT | $0.00 | ($1,101.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | ADDED INTEREST | $0.00 | ($162.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/5/2024 | ADDED PAYMENT | $0.00 | ($1,101.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,672.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $524.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($524.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($401.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,205.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2024 | ADDED PAYMENT | $0.00 | ($1,540.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,205.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($880.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,205.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,205.10 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,205.10 | $0.00 | $0.00 | 0 | $0.00 |