City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $34,227.00 | $0.00 | $34,227.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,644.56 | $0.00 | $3,644.56 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $34,227.00 | $0.00 | $34,227.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,644.56 | $0.00 | $3,644.56 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $31,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,792.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($31,428.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($3,792.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $38,376.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $3,792.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($38,376.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($3,792.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $33,552.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $3,496.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($33,552.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/3/2024 | SID PAYMENT | $0.00 | ($3,496.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $33,552.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $3,496.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,496.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($33,552.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,496.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,496.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $32,132.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $4,325.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($32,132.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/1/2023 | SID PAYMENT | $0.00 | ($4,325.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $32,708.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $4,325.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($32,708.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/1/2023 | SID PAYMENT | $0.00 | ($4,325.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $37,360.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $2,667.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,675.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($34,684.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/28/2023 | SID PAYMENT | $0.00 | ($2,667.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $37,360.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $2,667.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,676.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,667.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($32,016.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 1/31/2023 | SID PAYMENT | $0.00 | ($2,667.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $37,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $2,272.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,272.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($35,127.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/9/2022 | SID PAYMENT | $0.00 | ($2,272.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $37,360.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $2,272.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/1/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,117.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,569.68) | $0.00 | 0 | $0.00 |