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 | $273.93 | $0.00 | $273.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $273.94 | $0.00 | $273.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($277.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $296.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($296.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $260.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($260.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $260.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $239.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | MERGER/SUBDIVISION | $0.00 | ($239.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($239.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $292.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($292.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/9/2024 | MERGER/SUBDIVISION | $0.00 | ($292.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $292.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $255.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($255.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/9/2024 | MERGER/SUBDIVISION | $0.00 | ($225.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $225.37 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $255.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($255.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/9/2024 | MERGER/SUBDIVISION | $0.00 | ($255.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $255.37 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $252.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($252.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($257.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($257.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $257.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $255.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($255.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($255.91) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $255.91 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $255.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($255.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($255.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $255.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $256.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($256.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $255.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($255.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $255.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($255.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $255.78 | $0.00 | $0.00 | 0 | $0.00 |