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 | $1,041.74 | $0.00 | $1,041.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,041.74 | $0.00 | $1,041.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,056.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,056.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,128.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,128.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $990.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($990.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $990.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($990.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $909.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($909.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,110.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($825.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,095.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $971.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($971.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $971.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($971.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $960.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($960.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $977.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($977.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $973.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($973.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $973.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($973.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $974.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($974.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/21/2022 | TAXES INTEREST | $0.00 | ($49.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $973.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($973.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $972.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($972.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $972.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($895.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($972.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $957.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($957.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $953.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($953.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $989.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($989.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $989.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($989.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $991.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($991.72) | $0.00 | 0 | $0.00 | HOME OWNER |