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 | $2,653.34 | $0.00 | $2,653.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,653.34 | $0.00 | $2,653.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($1,113.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,113.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,863.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,113.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($5,863.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TAX CANCELLATION (LEVY) | $0.00 | $5,863.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2025 | TAXES INTEREST | $0.00 | ($389.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,750.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,863.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($512.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($5,351.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,678.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,678.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,657.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($8,657.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($8,657.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,657.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,848.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($9,848.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/21/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($4,189.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,189.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $4,189.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($4,189.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($512.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $512.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,473.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,473.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,473.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,473.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,446.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,446.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,489.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,489.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,478.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,478.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,478.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,478.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,481.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,481.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,478.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,478.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,477.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,477.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,477.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,477.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,439.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,439.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,428.41 | $0.00 | $0.00 | 0 | $0.00 |