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 | $1,801.55 | $0.00 | $1,801.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,801.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,801.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,827.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,827.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,952.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,952.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,713.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,713.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,713.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($347.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,365.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,573.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,573.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,920.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1,920.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,679.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $175.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,679.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | SID PAYMENT | $0.00 | ($175.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | SID INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,679.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $175.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,135.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($350.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($193.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($156.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | SID PAYMENT | $0.00 | ($18.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,661.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $350.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($1,661.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | SID PAYMENT | $0.00 | ($350.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | SID INTEREST | $0.00 | ($18.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | SID PAYMENT | $0.00 | ($350.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | SID INTEREST | $0.00 | ($18.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $193.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $156.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,690.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $350.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,690.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/16/2024 | SID PAYMENT | $0.00 | ($350.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/16/2024 | SID PAYMENT | $0.00 | ($350.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $350.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,683.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($1,683.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,683.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,683.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,684.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,684.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,683.07 | $0.00 | $0.00 | 0 | $0.00 |