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 | $2,008.50 | $0.00 | $2,008.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,008.50 | $0.00 | $2,008.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,037.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,037.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,176.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,176.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,910.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($387.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,522.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,753.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,141.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $387.73 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,141.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,141.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,872.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,872.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,872.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,872.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,852.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,835.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,884.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,884.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,876.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,876.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/21/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,876.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,839.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($45.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($37.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,876.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,876.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,878.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($1,875.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,871.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,874.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,876.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,871.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,875.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,875.40) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,875.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/7/2022 | TAXES INTEREST | $0.00 | ($33.87) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,875.41) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,565.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/23/2022 | TAXES PAYMENT | $0.00 | ($2,565.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |