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 | $1,428.64 | $0.00 | $1,428.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,428.65 | $0.00 | $1,428.65 | 65 | $46.43 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,449.36 | $0.00 | $1,449.36 | 155 | $112.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,547.96 | $0.00 | $1,547.96 | 245 | $87.56 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,358.62 | $0.00 | $0.19 | 189 | $0.01 | |
| 2025 | 2 | 9/27/2025 | TAXES PAYMENT | $0.00 | ($1,358.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/27/2025 | TAXES INTEREST | $0.00 | ($44.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,358.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/14/2025 | TAXES PAYMENT | $0.00 | ($1,291.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/14/2025 | TAXES INTEREST | $0.00 | ($67.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/27/2025 | TAXES PAYMENT | $0.00 | ($67.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,247.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,247.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,523.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($168.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,354.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,331.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($463.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($868.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,652.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($196.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($133.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($133.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,188.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,675.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,675.09) | $0.00 | 0 | $0.00 | LERETA CORP |