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 | $2,661.33 | $0.00 | $2,661.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,661.34 | $0.00 | $2,661.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,699.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,699.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,883.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,883.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,530.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,530.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,530.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,530.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,323.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,323.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,837.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,837.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,480.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,480.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,480.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,480.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,940.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,940.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,983.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,983.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,989.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,989.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,989.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,989.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $3,978.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | ABATEMENT PAYMENT | $0.00 | ($3,978.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $3,978.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | ABATEMENT PAYMENT | $0.00 | ($3,978.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/27/2021 | ABATMNT MID-CYCLE BILLING | $5,963.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ABATMNT MID-CYCLE BILLING | $0.00 | $5,963.94 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/27/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($5,963.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/27/2022 | SUPPLEMENTAL INTEREST | $0.00 | ($310.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/1/2021 | ABATEMENT PAYMENT | $0.00 | ($1,600.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,600.50 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/27/2021 | ABATMNT MID-CYCLE BILLING | $4,046.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2021 | ABATMNT MID-CYCLE BILLING | $0.00 | $4,046.24 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,600.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 4/27/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,395.67) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 4/27/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($50.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $4,004.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($393.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $393.31 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.66) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.65) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2019 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,749.62) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | ABATEMENT CANCELLATION LEVY | $0.00 | ($252.74) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($2,395.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |