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 | $894.78 | $0.00 | $894.67 | 0 | $0.00 | |
| 2026 | 2 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $894.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($893.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $907.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($907.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $969.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($966.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $850.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($846.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $850.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($850.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $781.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($780.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $954.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($953.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $834.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($834.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $834.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($52.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($834.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $825.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($825.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $839.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($839.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $835.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($835.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $835.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($835.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $836.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($751.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $835.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($920.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $84.94 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $648.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 12/8/2021 | ADDED PAYMENT | $0.00 | ($648.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $648.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($183.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.28) | $0.00 | 0 | $0.00 |