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 | $1,597.60 | $0.00 | $1,597.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,597.60 | $0.00 | $1,597.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,620.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,620.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,731.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,731.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,519.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,519.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,519.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,519.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,395.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,395.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,703.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,703.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,396.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($906.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,489.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,396.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($906.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,489.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,279.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,279.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,320.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,320.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,320.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,320.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,492.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,491.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($306.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $306.96 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,492.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($57.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,492.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($16.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,494.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,473.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($20.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,492.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,492.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,491.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,491.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/29/2022 | TAXES INTEREST | $0.00 | ($227.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,491.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/13/2022 | TAXES INTEREST | $0.00 | ($18.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,467.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/28/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/13/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($1,490.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |