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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($14,586.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $14,586.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,795.39 | $0.00 | ($3,795.39) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,497.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,795.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,795.39 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,497.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,795.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/22/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,497.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,795.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,795.40 | $0.00 | ($3,795.40) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,497.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,795.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/6/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,497.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,497.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,795.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,497.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,594.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $12,825.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,594.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($12,825.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/19/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($12,825.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,825.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,364.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,364.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,610.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/12/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,611.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,209.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,209.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,236.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($3,236.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $1,614.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | OMIT/ADD PAYMENT | $0.00 | ($1,614.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($1,993.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,993.86 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $996.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($996.93) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $996.93 | $0.00 | 0 | $0.00 |