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 | $1,591.09 | $0.00 | $1,591.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,591.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,591.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,615.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,615.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,729.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,729.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,510.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,510.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,510.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,510.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,970.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,970.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,289.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($47.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,241.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $890.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($890.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $890.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES INTEREST | $0.00 | ($576.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($890.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $879.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($879.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $896.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($896.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $892.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($892.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $892.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($892.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $893.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($888.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $892.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES INTEREST | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($892.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $891.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($212.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($33.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($678.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $891.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES INTEREST | $0.00 | ($210.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($748.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($142.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $876.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($840.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $872.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($908.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.77 | $0.00 | 0 | $0.00 |