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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($3,922.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,922.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,961.40 | $0.00 | ($1,961.40) | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($888.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,072.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,961.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,961.40 | $0.00 | ($1,961.40) | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,142.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,961.40 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,801.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,801.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,801.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,801.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,199.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,199.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,142.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,142.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,233.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/8/2024 | ADDED PAYMENT | $0.00 | ($1,233.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($1,233.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,072.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $160.31 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,233.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2024 | ADDED PAYMENT | $0.00 | ($1,233.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($1,017.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2024 | VET DEDUCTION ALLOWED | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $689.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $888.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $682.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($682.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($4,110.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $694.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($694.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $691.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($691.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $691.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($691.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $691.90 | $0.00 | $0.00 | 0 | $0.00 |