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 | $2,078.48 | $0.00 | $2,078.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,078.48 | $0.00 | $2,078.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,108.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,108.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,252.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,252.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,976.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,976.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,976.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,976.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,814.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,814.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,216.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,211.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,937.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($119.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,933.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,937.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,937.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,916.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,916.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,950.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES INTEREST | $0.00 | ($19.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,950.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,941.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,941.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,941.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($59.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($1,852.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($88.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,943.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,914.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,941.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,912.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,940.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($28.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,912.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($28.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,940.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,940.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,910.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,910.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,902.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,902.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |