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 | $1,413.65 | $0.00 | $1,413.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,413.65 | $0.00 | $1,413.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,434.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,434.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,531.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,531.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,344.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,344.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,344.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,344.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,552.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,552.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,825.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,825.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $220.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($220.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,333.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,333.28 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $666.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/24/2020 | TAXES INTEREST | $0.00 | ($95.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 9/23/2020 | INTEREST TO/FR ACCT | $0.00 | $95.51 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($666.64) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $666.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($30.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 9/23/2020 | TRANSFER TO/FROM ACCT | $0.00 | $30.06 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($666.64) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $674.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($674.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 9/23/2020 | TRANSFER TO/FROM ACCT | $0.00 | $674.43 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2022 | TAX CANCL NON LEVY | $0.00 | ($674.43) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $682.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($682.95) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $654.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($654.58) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/9/2019 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/9/2019 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $654.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($654.59) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $678.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($678.16) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $678.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($678.16) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $631.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($631.01) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $631.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($631.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $2,313.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,313.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($1,173.04) | $0.00 | $0.00 | 0 | $0.00 |