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 | $2,620.34 | $0.00 | $2,620.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,620.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,620.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,658.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,658.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,839.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,839.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,491.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,491.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,491.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,491.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,288.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,288.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,793.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,793.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,442.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,442.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,442.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,442.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,864.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,906.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,958.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($490.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,457.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,958.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($490.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,958.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $490.39 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,958.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($1,958.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,958.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,958.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,448.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($2,448.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,448.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($2,448.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,468.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,468.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,468.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | ABATEMENT PAYMENT | $0.00 | ($1,468.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,981.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,908.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($72.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,981.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2020 | ABATEMENT PAYMENT | $0.00 | ($1,908.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($72.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $954.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | ABATEMENT PAYMENT | $0.00 | ($954.48) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $954.47 | $0.00 | $0.00 | 0 | $0.00 |