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 | $1,961.51 | $0.00 | $1,961.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,961.51 | $0.00 | $1,961.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,989.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,989.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,125.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,121.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $740.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,124.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($740.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/14/2025 | ADDED INTEREST | $0.00 | ($208.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($1,124.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $740.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,124.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($740.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/26/2025 | ADDED INTEREST | $0.00 | ($175.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($1,124.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $680.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,498.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($680.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($948.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($3,550.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $830.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($830.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $726.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($726.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $726.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($726.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $718.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $1,470.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($718.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/15/2024 | OMIT/ADD PAYMENT | $0.00 | ($1,470.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $730.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($730.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $727.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($727.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES INTEREST | $0.00 | ($35.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $727.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($727.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $728.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($171.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($556.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $727.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($727.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $727.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | ADDED INTEREST | $0.00 | ($198.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/1/2022 | ADDED PAYMENT | $0.00 | ($727.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | ADDED INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $727.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2022 | ADDED PAYMENT | $0.00 | ($727.20) | $0.00 | 0 | $0.00 | E-CHECK |