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 | $1,480.63 | $0.00 | $1,480.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,480.63 | $0.00 | $1,480.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,502.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,502.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,604.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,604.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,408.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,408.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,408.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,408.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,292.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,578.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,578.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,380.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,380.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,380.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,365.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,365.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,389.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,389.18) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,383.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,383.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,383.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,383.26) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,384.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,384.73) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,383.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,383.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,382.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,295.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 7/7/2022 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($87.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,382.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES INTEREST | $0.00 | ($74.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($1,297.20) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($85.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 4/27/2022 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,361.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($533.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($827.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 1/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | $533.48 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($533.48) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,355.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,355.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,355.12 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,328.17) | $0.00 | 0 | $0.00 | WELLS FARGO |