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 | $2,899.27 | $0.00 | $2,899.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,899.28 | $0.00 | $2,899.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,941.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,941.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,141.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($3,141.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,757.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,757.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,757.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,757.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,531.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,531.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,091.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,091.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,702.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,702.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,673.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,673.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,720.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.90 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.90 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,720.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,708.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,708.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,234.63 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($957.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($273.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,708.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,708.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,708.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,473.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,234.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,711.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,711.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK | $0.00 | $2,711.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/17/2023 | TAXES INTEREST | $0.00 | ($887.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,711.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,708.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,708.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,708.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,708.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK | $0.00 | $2,708.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 |