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 | $3,354.16 | $0.00 | $3,354.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,354.17 | $0.00 | $3,354.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,402.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,634.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,634.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,189.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,189.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,189.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,189.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,079.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,079.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,727.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,727.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $975.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($126.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($848.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($975.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,102.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,102.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,119.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,119.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $840.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($840.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $840.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($840.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $841.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($841.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $840.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($840.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $840.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($839.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $840.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | TAXES INTEREST | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($840.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $827.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($827.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/27/2022 | TAXES INTEREST | $0.00 | ($241.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $823.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($823.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $855.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($855.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $855.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($855.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $856.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($856.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |