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 | $856.78 | $0.00 | $856.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $856.79 | $0.00 | $856.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $869.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($869.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $928.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($928.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $814.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($814.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $814.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($814.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $748.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($748.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $913.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($913.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $798.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($798.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $798.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($954.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $649.82 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $304.67 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($785.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $941.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.51 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($955.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.54 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $955.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($954.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.69 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $954.49 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($955.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($648.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $648.44 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($304.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($343.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($649.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $649.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($649.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $649.82 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($649.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $649.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($649.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $648.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($648.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $648.79 | $0.00 | $0.00 | 0 | $0.00 |