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 | $2,658.33 | $0.00 | $2,658.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,658.34 | $0.00 | $2,474.87 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($183.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,696.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,880.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $183.47 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,880.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($2,880.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,482.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,045.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,482.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($1,045.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,482.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,045.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($271.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,210.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,045.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,361.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,440.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,361.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($2,440.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,661.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($29.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,661.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,452.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,452.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,452.99 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES INTEREST | $0.00 | ($42.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,452.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,452.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,452.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,452.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,452.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,452.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,452.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,437.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,437.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,462.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($242.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,229.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/26/2023 | TAXES INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($187.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,456.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,456.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($232.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,456.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,456.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($28.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |