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 | $2,011.50 | $0.00 | $2,011.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,011.50 | $0.00 | $2,011.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,040.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,040.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,179.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,179.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,912.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,912.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,912.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,912.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,756.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,756.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,144.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,144.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,875.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,875.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,875.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,875.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,855.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,855.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,887.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,887.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,879.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,879.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,879.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,879.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,592.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,592.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,590.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,589.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($748.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 1/25/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $748.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($418.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 4/1/2022 | TAXES INTEREST | $0.00 | ($8.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($748.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $748.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($748.80) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $743.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($731.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,587.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/25/2021 | TAXES INTEREST | $0.00 | ($141.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/20/2021 | TAXES INTEREST | $0.00 | ($12.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($1,587.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,587.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($1,556.60) | $0.00 | 0 | $0.00 | HOME OWNER |