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 | $2,176.45 | $0.00 | $2,176.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,176.46 | $0.00 | $2,176.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,208.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,208.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,358.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,358.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,069.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,069.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,069.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,069.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,900.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,900.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,320.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,028.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,028.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,028.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($2,028.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/2/2024 | TAXES INTEREST | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,007.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,966.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,042.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,042.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,033.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,033.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($46.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,033.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($391.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,033.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,035.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,035.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,033.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,033.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,032.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($2,032.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($32.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,032.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($2,032.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($40.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,000.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,000.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,991.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,991.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($86.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,068.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($66.31) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,001.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($23.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 7/29/2021 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 |