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 | $2,680.33 | $0.00 | $2,680.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,680.33 | $0.00 | $2,495.33 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($185.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,713.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($2,898.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $185.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,898.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,898.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,416.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,138.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,416.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($1,138.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,416.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,138.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,416.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,138.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,300.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,138.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,300.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($1,138.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,588.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,588.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,388.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,388.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,388.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,388.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,373.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,373.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,397.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,397.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($175.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,393.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,393.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($349.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($541.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,390.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($48.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,147.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,390.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($155.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |