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 | $2,366.41 | $0.00 | $2,366.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,366.41 | $0.00 | $2,366.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,400.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($2,400.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,564.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,564.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,250.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,250.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,250.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($42.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,250.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,066.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,614.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | TAXES INTEREST | $0.00 | ($80.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($452.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,523.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($62.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($1,967.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/29/2024 | TAXES INTEREST | $0.00 | ($98.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($555.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,206.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,206.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,206.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,206.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,182.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,182.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,220.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($2,219.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,210.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,210.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,210.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,210.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,422.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($4,422.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,420.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($4,420.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |