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 | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $775.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($775.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $828.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($828.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $727.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($727.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($667.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $815.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($815.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $712.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($712.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $712.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($712.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $705.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($705.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $717.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($717.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $715.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($715.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $703.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.77) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($662.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $699.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/7/2021 | TAXES PAYMENT | $0.00 | ($726.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.77 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $726.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($726.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $726.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($726.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $728.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($728.08) | $0.00 | 0 | $0.00 | HOME OWNER |