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 | 3 | 8/1/2026 | TAXES BILL | $1,468.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($14.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,453.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,316.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TAXES INTEREST | $0.00 | ($207.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/4/2026 | TAXES INTEREST | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($1,316.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,316.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.98) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($791.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($350.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/20/2026 | TRANSFER TO/FROM ACCT | $0.00 | $174.98 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($174.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,335.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($2,937.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,426.64 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $174.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/20/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,335.76 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($1,335.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,426.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,426.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/4/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $19.26 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,426.64 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,426.64) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/20/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,426.64 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($1,109.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($317.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($20.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,149.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($55.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($343.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,149.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($469.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,403.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,403.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,227.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,227.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,227.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,227.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,214.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,214.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,235.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,235.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |