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 | $385.90 | $0.00 | $385.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $385.91 | $0.00 | $385.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $391.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($391.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $418.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($418.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $366.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($366.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $366.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($366.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $336.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($336.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $411.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($411.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($233.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/29/2024 | TAXES INTEREST | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($126.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $359.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($359.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $355.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($355.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $362.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($362.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $360.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($91.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($360.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $360.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($359.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/12/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($268.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.04 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($475.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/2/2023 | CLEAN & LIEN INTEREST | $0.00 | ($263.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/29/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,256.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $360.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($360.13) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $360.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $360.13 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $360.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $360.33 | $0.00 | $0.00 | 0 | $0.00 |