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 | $1,712.57 | $0.00 | $1,712.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,712.58 | $0.00 | $1,712.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,737.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,737.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,855.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,855.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,628.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,628.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,628.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,495.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,495.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,826.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,826.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,596.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($16.40) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,580.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,596.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($64.02) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,596.52) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,579.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,579.38) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,606.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($665.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,606.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,599.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,599.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,599.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,599.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,601.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,601.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,599.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,599.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,599.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($467.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($473.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($981.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/27/2023 | TAXES INTEREST | $0.00 | ($18.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($150.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,599.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,599.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,574.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($1,574.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,567.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,567.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,627.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,627.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/7/2021 | TAXES INTEREST | $0.00 | ($19.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,627.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/8/2020 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |