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 | ($65.39) | 0 | $0.00 | |
| 2026 | 3 | 3/10/2026 | TAXES PAYMENT | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,007.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/10/2026 | TAXES PAYMENT | $0.00 | ($1,007.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,007.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/10/2026 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 3/10/2026 | TAXES PAYMENT | $0.00 | ($1,007.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,022.36 | $0.00 | $1,022.36 | 152 | $34.53 | |
| 2025 | 4 | 3/5/2026 | TAXES INTEREST | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($1,022.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/18/2026 | NO GOOD CHECK | $0.00 | $15.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | NO GOOD CHECK | $0.00 | $1,022.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,091.92 | $0.00 | $0.03 | 242 | $0.00 | |
| 2025 | 3 | 3/18/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 15 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,090.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/18/2026 | NO GOOD CHECK | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/18/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $958.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($956.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/1/2025 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $958.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($956.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($879.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,074.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,074.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $939.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($939.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($939.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $929.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($929.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $945.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($928.66) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($30.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($910.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |