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 | $1,431.64 | $0.00 | $1,431.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,431.65 | $0.00 | $1,431.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,452.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,551.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,551.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,361.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,361.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,250.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,250.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,526.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,526.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,334.62) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,334.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($301.95) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,334.63) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,320.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,320.30) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,343.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,343.22) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2024 | ADDED PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | ADDED INTEREST | $0.00 | ($415.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,904.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($4,904.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,548.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,548.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,274.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,274.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,274.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,274.48 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,274.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,274.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,274.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,274.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,317.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,317.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,317.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,317.44) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,231.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,231.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,231.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,231.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,265.52 | $0.00 | $0.00 | 0 | $0.00 |