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 | $3,239.19 | $0.00 | $3,239.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,239.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,239.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,286.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,286.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,509.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,509.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,080.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,080.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,080.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,080.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,828.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,828.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,453.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,453.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,019.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,019.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,019.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,019.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,981.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,981.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,033.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,033.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,032.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($44.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($1,032.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,032.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($1,032.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,033.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $664.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TAXES INTEREST | $0.00 | ($96.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($1,033.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($664.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $664.71 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($664.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,032.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES INTEREST | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($1,032.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,031.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($1,031.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,031.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($1,031.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,015.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,015.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,011.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,011.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,049.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,049.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,049.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,049.75) | $0.00 | 0 | $0.00 | HOME OWNER |