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 | $1,708.57 | $0.00 | $1,708.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,708.58 | $0.00 | $1,708.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,733.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,733.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,851.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,851.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,624.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,624.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,624.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,624.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,491.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,491.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,821.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,821.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,592.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,592.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,592.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,565.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,575.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,603.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.36 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,603.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,603.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,596.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($797.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $797.10 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,596.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,596.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2021 | TAXES PAYMENT | $0.00 | ($601.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $369.58 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $231.42 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($95.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,500.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,597.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($600.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.99 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,597.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,596.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/4/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($797.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($799.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,595.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/8/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($195.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/21/2022 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($800.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,595.36 | $0.00 | $0.00 | 0 | $0.00 |