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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($8,026.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,026.24 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $553.34 | $0.00 | ($553.34) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,459.78 | $0.00 | ($9.65) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($553.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,459.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($553.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $553.34 | $0.00 | ($553.34) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,459.78 | $0.00 | ($3,459.78) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($553.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/12/2025 | ADDED INTEREST | $0.00 | ($107.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/12/2025 | ADDED PAYMENT | $0.00 | ($3,352.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($107.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,459.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($553.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $508.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,226.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($508.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($9,226.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $620.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($620.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $542.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($542.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $542.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($542.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $536.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($532.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $545.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($545.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $543.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($543.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($124.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $543.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($543.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($64.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $64.16 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $543.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($543.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $544.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($544.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/28/2023 | NO GOOD CHECK | $0.00 | $544.16 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($544.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $543.59 | $0.00 | $0.00 | 0 | $0.00 |