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 | $2,539.36 | $0.00 | $2,539.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,539.37 | $0.00 | $2,539.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,576.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,576.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,751.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,734.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,948.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $466.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,948.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($466.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.22 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,948.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $466.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,948.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($466.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,698.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $933.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,698.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/26/2024 | ADDED INTEREST | $0.00 | ($10.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/26/2024 | ADDED PAYMENT | $0.00 | ($933.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,093.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,093.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $2,546.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2024 | OMIT/ADD PAYMENT | $0.00 | ($2,546.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($496.80) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($496.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $492.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($25.92) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/20/2006 | OUTSIDE BUYER 2006 T/SALE | $0.00 | ($492.48) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $518.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($518.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $488.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($488.16) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $488.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($488.16) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $531.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($531.36) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $488.16 | $0.00 | $0.00 | 0 | $0.00 |