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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($168.67) | 0 | $0.00 | |
| 2026 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($168.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,692.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,692.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,692.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,067.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($625.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,486.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,486.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,603.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,603.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $840.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($840.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $840.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($170.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($669.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $771.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($771.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $942.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($942.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($942.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $771.73 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $170.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $823.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($31.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($823.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $823.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($823.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $815.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($740.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($74.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $829.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($514.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($209.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($829.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $825.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($825.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $825.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($825.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $826.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($826.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $825.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($825.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $825.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($825.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $825.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($825.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $812.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($810.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |