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 | $40,989.75 | $0.00 | $40,989.75 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35,393.51) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,596.24) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/28/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $40,989.75 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $40,989.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,990.93) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/7/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $40,989.75 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($40,989.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $42,373.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($42,373.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $45,202.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($4,876.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/19/2025 | TAXES INTEREST | $0.00 | ($1,194.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($45,202.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($45,202.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,596.24 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $39,606.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $807.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $37,384.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | ADDED PAYMENT | $0.00 | ($2,134.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 9/19/2025 | ADDED PAYMENT | $0.00 | ($35,250.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $807.19 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,990.93 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35,393.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $807.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $37,384.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | ADDED PAYMENT | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $37,384.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $807.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | ADDED PAYMENT | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $807.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37,384.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $741.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $37,384.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($741.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($37,384.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $905.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($905.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | APPLICATION FEE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | APPLICATION FEE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |