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 | $2,063.48 | $0.00 | $2,063.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,063.49 | $0.00 | $2,063.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,060.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,060.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,202.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,202.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $995.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($995.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $995.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($995.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $914.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($1,187.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($914.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,116.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,116.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $975.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($975.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($975.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $965.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($965.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $982.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($430.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/10/2023 | INTEREST TO/FR OVERPAYMENT | $0.00 | $0.66 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | INTEREST TO PRINCIPAL | $0.00 | $147.43 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($982.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $977.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($977.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $977.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($977.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $978.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($831.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($147.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 10/10/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $147.43 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($147.43) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $977.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($977.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $977.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/3/2023 | ADDED PAYMENT | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/3/2023 | ADDED INTEREST | $0.00 | ($256.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/6/2023 | ADDED PAYMENT | $0.00 | ($910.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $977.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/3/2023 | ADDED PAYMENT | $0.00 | ($977.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,932.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | ADDED PAYMENT | $0.00 | ($2,932.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,863.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,863.66 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $931.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($931.83) | $0.00 | 0 | $0.00 |