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 | $7,274.18 | $0.00 | $7,274.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,274.18 | $0.00 | $7,274.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,379.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,379.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,881.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($7,881.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,917.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($6,917.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,917.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($6,917.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,351.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,330.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,756.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($841.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($7,735.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,781.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($6,781.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,781.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,781.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,708.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($6,708.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,824.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,302.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($197.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($5,522.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,795.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,470.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($166.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,324.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,795.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,637.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($158.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($5,158.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,803.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,803.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,795.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($6,795.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,792.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($6,792.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/15/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,792.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($41.72) | $0.00 | 0 | $0.00 |