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 | $1,828.54 | $0.00 | $1,828.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,828.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,828.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,855.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,855.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,981.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,981.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,738.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($992.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($744.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,738.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,633.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($105.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $744.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($744.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($744.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $744.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,097.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,097.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,097.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $105.73 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $992.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,556.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,556.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,633.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,633.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,556.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,703.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($852.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,529.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,703.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,529.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,703.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,572.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,572.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,561.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,561.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,561.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,561.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,564.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,564.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,561.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,561.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,560.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($2,560.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,560.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,560.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,520.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,520.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |