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 | $2,799.30 | $0.00 | $2,799.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,799.30 | $0.00 | $2,799.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,839.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,839.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,033.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,033.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $754.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,907.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($754.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($1,907.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $754.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,907.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($754.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($1,907.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,178.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($693.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($3,178.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($846.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($731.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $744.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($693.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $741.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($741.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | INTEREST TO PRINCIPAL | $0.00 | ($38.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($91.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/8/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/16/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($711.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/16/2023 | CLEAN & LIEN INTEREST | $0.00 | ($38.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/24/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $780.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $742.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($742.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($101.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($640.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |