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 | $1,692.58 | $0.00 | $1,692.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,692.58 | $0.00 | $1,692.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,717.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,717.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,833.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,833.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,609.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,609.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,609.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,609.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,477.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,477.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,804.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,804.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,577.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,577.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,377.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,560.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,560.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,588.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($531.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($556.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,581.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($7.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,581.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($973.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/12/2023 | TAXES INTEREST | $0.00 | ($26.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($496.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/11/2023 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($110.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,582.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($218.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,364.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($381.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,580.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($9.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/5/2022 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($971.13) | $0.00 | 0 | $0.00 | E-CHECK |