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 | $3,155.21 | $0.00 | $3,155.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,155.21 | $0.00 | $3,155.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,200.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,193.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,418.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($1,394.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($3,418.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,000.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($943.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $943.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,057.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($943.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,000.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($352.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,697.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($950.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $352.29 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($352.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,755.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,057.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,697.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,697.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,697.71 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,057.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,697.71 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,755.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,364.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,057.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,364.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,057.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,941.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,941.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,941.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($914.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($914.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,112.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $914.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $914.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,828.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,909.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($180.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,729.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,960.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($3,140.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $180.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | $3,140.61 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($3,140.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,947.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($926.53) | $0.00 | 0 | $0.00 | HOME OWNER |