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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($9,394.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 3 | 12/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,394.64 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,108.72 | $0.00 | $5,108.72 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,108.72) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,108.72 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,108.73 | $0.00 | $5,108.73 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($646.51) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($646.51) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,815.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,108.73 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,394.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | VET DEDUCTION ALLOWED | $0.00 | ($9,394.64) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,747.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($9,747.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/14/2025 | VET DEDUCTION ALLOWED | $0.00 | ($7,361.17) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | VET DEDUCTION ALLOWED | $0.00 | ($2,386.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,815.71 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,108.72 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $822.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $646.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($136.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($510.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | VET DEDUCTION ALLOWED | $0.00 | ($646.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $646.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $646.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($646.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | VET DEDUCTION ALLOWED | $0.00 | ($646.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $646.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $444.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($444.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($444.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $444.52 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $575.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($575.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($575.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $575.76 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $510.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $272.74 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $646.51 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $136.37 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $774.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($16.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($758.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |