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 | $1,431.64 | $0.00 | $1,431.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,431.65 | $0.00 | $1,431.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,452.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,551.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,551.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,361.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,361.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,250.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,250.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,526.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,526.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,334.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,334.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($216.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,118.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,320.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,320.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,343.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($75.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/26/2023 | TAXES INTEREST | $0.00 | ($20.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($283.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($196.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/14/2023 | TAXES INTEREST | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($787.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($441.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/10/2023 | TAXES INTEREST | $0.00 | ($30.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($492.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/20/2023 | TAXES INTEREST | $0.00 | ($7.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($403.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($1,309.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/6/2023 | TAXES INTEREST | $0.00 | ($28.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($28.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,338.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,338.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($26.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,336.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,336.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1,336.78) | $0.00 | 0 | $0.00 | E-CHECK |