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 | $919.77 | $0.00 | $919.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $919.77 | $0.00 | $919.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $933.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($933.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $996.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($996.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $874.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($874.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $874.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($699.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $803.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($978.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $175.41 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $980.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($980.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $857.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2024 | TAXES INTEREST | $0.00 | ($574.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($857.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $857.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($857.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $848.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($848.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $862.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($862.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $859.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($859.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $859.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($18.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/16/2023 | TAXES INTEREST | $0.00 | ($79.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($840.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $860.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($860.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $859.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($824.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/31/2023 | TAXES INTEREST | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $858.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($858.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $858.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($858.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($24.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $845.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.14) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($595.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $841.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,091.94) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.14 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $874.00 | $0.00 | $0.00 | 0 | $0.00 |