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 | $2,338.41 | $0.00 | $2,338.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,338.42 | $0.00 | $2,338.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,372.33 | $0.00 | $2,372.33 | 49 | $58.12 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,533.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,533.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $232.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($232.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($1,990.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $232.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($232.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($1,990.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,654.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $2,654.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/12/2024 | ADDED INTEREST | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($2,654.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/11/2025 | OMIT/ADD PAYMENT | $0.00 | ($2,654.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $261.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($260.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $228.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($228.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 7/22/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $228.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($228.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $225.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($225.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $229.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($36.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($229.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $228.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($228.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $228.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($228.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $229.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($229.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $228.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($228.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $228.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($228.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $228.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($228.71) | $0.00 | 0 | $0.00 | E-CHECK |