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 | $2,228.44 | $0.00 | $2,228.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,228.45 | $0.00 | $2,228.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,260.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,414.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,414.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,119.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,119.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,119.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,119.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,945.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,945.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,376.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,376.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,077.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,077.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,077.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,077.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,055.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,055.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,090.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,090.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,081.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,081.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,081.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,081.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,956.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,956.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,954.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,948.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,208.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($61.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,208.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,208.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($2,146.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($61.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,174.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,174.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,164.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,164.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/27/2021 | TAXES INTEREST | $0.00 | ($57.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,247.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/1/2021 | TAXES INTEREST | $0.00 | ($43.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($2,246.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/4/2021 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,247.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($2,247.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |