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 | $1,765.56 | $0.00 | $1,765.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,765.56 | $0.00 | $1,765.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,791.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,791.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,913.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,913.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,679.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,679.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,679.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,679.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,541.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,541.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,882.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($408.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,474.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,645.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($354.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,291.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,645.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,645.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,628.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($444.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,183.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,656.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($501.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,155.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,649.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($150.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,498.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,649.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,649.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,651.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $748.48 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($399.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,649.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($900.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($748.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,648.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($411.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($138.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,099.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,648.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($359.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,288.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,622.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($1,140.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($482.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,615.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($1,256.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |