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 | $1,917.52 | $0.00 | $1,917.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,917.52 | $0.00 | $1,917.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,945.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,945.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,077.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($508.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,569.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $606.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($508.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($606.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($1,216.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $508.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $606.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($508.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($606.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,216.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $508.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $556.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($556.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($1,216.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $680.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($680.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $594.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($60.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($594.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $594.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($594.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $588.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($588.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $598.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($598.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $595.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($595.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/31/2023 | TAXES INTEREST | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $595.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($595.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/2/2023 | TAXES INTEREST | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $596.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($596.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $595.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($595.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $595.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($595.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $595.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($585.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/18/2022 | TAXES INTEREST | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | E-CHECK |