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 | $50,237.44 | $0.00 | $50,237.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $50,237.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($50,237.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $50,966.06 | $0.00 | $50,966.06 | 113 | $2,879.58 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $4,913.17 | 113 | $277.59 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($5,112.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,913.17 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $3,415.92 | 113 | $193.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,415.92 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $54,433.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($1,849.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52,583.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,849.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $1,849.36 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $47,775.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($47,775.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/15/2025 | WATER PAYMENT | $0.00 | ($52,583.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $52,583.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/5/2025 | WATER PAYMENT | $0.00 | ($45,853.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45,853.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $73,357.44 | $0.00 | $27,504.33 | 113 | $1,506.91 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $73,357.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52,583.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $52,583.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45,853.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $47,775.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($47,775.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $41,672.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($41,672.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $51,370.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($51,370.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $49,028.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($49,028.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $49,028.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($49,028.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $35,992.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($35,992.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $36,834.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($36,834.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $61,644.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($61,644.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $61,644.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($61,644.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $61,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($66.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($61,644.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/22/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($61,710.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $61,710.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $61,644.00 | $0.00 | $0.00 | 0 | $0.00 |