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 | $2,977.25 | $0.00 | $2,977.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,977.26 | $0.00 | $2,977.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,020.43 | $0.00 | $27.34 | 23 | $0.14 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,993.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,225.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/10/2025 | TAXES INTEREST | $0.00 | ($77.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/10/2025 | TAXES PAYMENT | $0.00 | ($3,181.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($27.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,831.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($389.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($2,831.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,831.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($2,831.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,599.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($2,557.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,174.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($850.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($3,174.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,775.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($2,775.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,775.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($2,775.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,745.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($2,745.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,793.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($13,257.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,793.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,781.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,781.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,781.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,781.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,784.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,075.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,784.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/31/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,075.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,794.44 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,794.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,781.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,781.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,779.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,779.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,779.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,779.97) | $0.00 | 0 | $0.00 | HOME OWNER |