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 | $1,267.68 | $0.00 | $1,267.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,267.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,255.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,286.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($61.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($1,286.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,373.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($95.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($56.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($1,317.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,205.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($37.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,168.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,205.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,205.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK | $0.00 | $1,205.55 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,205.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,106.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,351.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,350.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,181.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,180.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,181.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,180.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,169.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,169.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,189.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,189.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,184.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,184.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,184.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,184.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($38.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,185.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,185.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,184.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/14/2022 | TAXES INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($1,184.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,183.68 | $0.00 | $0.00 | 0 | $0.00 |