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 | $2,368.41 | $0.00 | $2,368.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,368.41 | $0.00 | $2,368.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,402.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,402.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,566.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,566.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,252.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,252.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,252.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,252.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,068.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($25.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,042.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,525.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,525.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,207.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($419.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,207.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,207.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,207.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,184.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,222.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($39.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($2,222.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,212.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,212.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,212.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($2,212.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,215.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,215.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,212.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,212.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,211.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/19/2022 | TAXES INTEREST | $0.00 | ($202.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($2,211.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,211.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($2,211.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,177.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($2,177.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,167.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($2,167.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,250.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2021 | TAXES INTEREST | $0.00 | ($92.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,250.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,250.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,250.55) | $0.00 | 0 | $0.00 | HOME OWNER |