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 | $2,806.30 | $0.00 | $2,387.40 | 0 | $0.00 | |
| 2026 | 2 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($418.90) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,806.30 | $0.00 | $2,387.40 | 0 | $0.00 | |
| 2026 | 1 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($418.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,846.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,846.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,040.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,040.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,675.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,675.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,668.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,668.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,668.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,668.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,450.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,450.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,992.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,992.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,012.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($396.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,616.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,012.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($396.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,616.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,376.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,376.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,428.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,428.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,584.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,584.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,621.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,621.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,621.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,621.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,624.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,624.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,621.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($40.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,612.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,620.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($518.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($2,101.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,620.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,554.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2022 | INTEREST TO/FR ACCT | $0.00 | ($442.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($65.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,579.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,579.63) | $0.00 | 0 | $0.00 |