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 | $3,750.06 | $0.00 | $3,750.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,750.07 | $0.00 | $3,455.33 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,075.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($7,075.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,334.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($7,334.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($7,334.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,334.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $294.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $294.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $294.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 11/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $294.74 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $559.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($559.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $619.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($619.38) | $0.00 | 0 | $0.00 | E-CHECK |