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 | $2,325.42 | $0.00 | $2,325.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,325.42 | $0.00 | $2,325.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,359.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,359.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,519.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,519.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,211.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,211.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,211.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,211.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,030.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,030.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,479.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,479.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,167.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,167.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,167.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,167.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,317.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,317.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,354.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,353.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/28/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $3,365.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2023 | SUPPLEMENTAL INTEREST | $0.00 | ($42.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 7/20/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($764.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 7/28/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/24/2022 | ABATEMENT PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,600.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,302.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,302.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,302.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | ABATEMENT PAYMENT | $0.00 | ($1,302.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,758.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,046.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($712.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,758.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/27/2021 | ABATEMENT PAYMENT | $0.00 | ($847.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($712.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $847.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($847.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $847.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2021 | ABATEMENT PAYMENT | $0.00 | ($847.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $1,694.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2020 | ABATEMENT PAYMENT | $0.00 | ($1,694.10) | $0.00 | 0 | $0.00 | HOME OWNER |