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 | $2,257.43 | $0.00 | $2,257.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,257.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($2,257.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,290.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,290.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,445.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,303.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,303.64 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,146.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($299.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,146.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,146.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,146.79 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,146.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,146.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,146.79 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,146.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,146.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,146.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,146.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,971.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,971.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,971.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,971.23 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,407.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,407.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,104.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,104.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,104.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,104.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,081.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,081.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,118.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,108.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,108.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,108.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,108.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,111.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,111.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,108.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,108.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,107.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,107.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,107.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,107.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,075.10 | $0.00 | $0.00 | 0 | $0.00 |