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 | $13,996.50 | $0.00 | $13,996.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,996.50 | $0.00 | $13,996.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,199.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($14,199.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,165.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($15,165.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,310.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($13,310.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,310.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($13,310.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,222.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($12,222.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,924.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($14,924.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,048.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($13,048.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,048.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($13,048.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $23,649.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($23,649.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $23,873.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($23,873.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,185.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($9,007.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,850.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,672.28 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,185.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($9,185.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,850.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,850.89 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,195.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $7,780.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,195.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2023 | OMIT/ADD PAYMENT | $0.00 | ($7,780.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,185.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($9,185.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($9,185.89) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,185.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,180.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($9,180.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($9,180.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,180.97 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,180.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($9,180.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($54.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($9,036.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,036.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,038.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($9,038.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/19/2022 | STATE BD JDGMNT NON LEVY | $0.00 | ($9,038.36) | $0.00 | 0 | $0.00 |