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 | $1,259.68 | $0.00 | $1,259.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,259.69 | $0.00 | $1,259.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,277.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,277.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,364.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,364.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,197.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,197.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,197.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,197.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,099.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,099.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,343.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,343.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,174.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,174.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,174.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,174.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,161.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,161.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,181.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,176.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,176.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,176.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,178.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,177.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/22/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/13/2022 | TAXES PAYMENT | $0.00 | ($498.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/13/2022 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($677.65) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,176.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($498.56) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/13/2022 | TAXES PAYMENT | $0.00 | ($677.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/13/2022 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/13/2022 | TAXES PAYMENT | $0.00 | ($677.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $677.65 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,176.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($1,176.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/5/2022 | TAXES INTEREST | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,157.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,157.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,152.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,152.90) | $0.00 | 0 | $0.00 | E-CHECK |