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 | $4,102.97 | $0.00 | $4,102.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,102.98 | $0.00 | $4,102.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,162.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,162.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,445.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,445.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,901.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,901.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,901.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,901.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,582.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,374.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,374.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,824.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,824.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,824.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,824.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,783.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,783.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,849.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,849.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,833.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,833.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,833.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,833.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,837.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,837.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,833.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($74.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($3,758.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,831.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($3,831.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,831.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/25/2021 | TAXES PAYMENT | $0.00 | ($165.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($134.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($3,531.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,771.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($3,771.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,755.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/25/2021 | TAXES PAYMENT | $0.00 | ($3,740.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,898.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($3,891.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,898.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($3,898.78) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,905.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($3,905.98) | $0.00 | 0 | $0.00 | HOME OWNER |