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 | $2,310.42 | $0.00 | $2,310.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,310.43 | $0.00 | $2,310.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,343.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,343.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,503.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,503.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,197.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($224.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,972.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,197.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,197.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,017.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,017.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,463.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,463.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,153.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $224.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | SID PAYMENT | $0.00 | ($224.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,153.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $224.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,153.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,153.86 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,153.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $897.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,256.08 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,153.86) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2024 | 1 | 2/6/2024 | SID PAYMENT | $0.00 | ($224.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,130.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $448.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,130.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/30/2023 | SID PAYMENT | $0.00 | ($448.89) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,167.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $448.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,167.72) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 11/30/2023 | SID PAYMENT | $0.00 | ($448.89) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,158.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,158.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,158.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,158.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,160.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,160.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,158.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,158.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,157.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,157.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,157.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,157.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,123.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,123.80) | $0.00 | 0 | $0.00 | WELLS FARGO |