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 | $1,011.75 | $0.00 | $1,011.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,011.75 | $0.00 | $1,011.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,026.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,026.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,096.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $962.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($815.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($67.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $882.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($962.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $962.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($962.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $962.16 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($110.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($851.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($67.16) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $67.16 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $128.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($128.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,893.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,889.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($67.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $67.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,893.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,893.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,873.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,873.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,873.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/28/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,873.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2024 | TAX CANCL NON LEVY | $0.00 | $1,873.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,873.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,906.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,906.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,906.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $128.15 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $962.16 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $815.71 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2024 | TAX CANCL NON LEVY | $0.00 | $1,899.24 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,845.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($54.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,897.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,897.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,897.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,889.76 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8.13 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,897.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,897.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,897.89) | $0.00 | 0 | $0.00 |