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 | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,619.75 | $0.00 | $1,619.75 | 55 | $44.54 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,729.95 | $0.00 | $1,721.66 | 145 | $64.40 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | TAXES INTEREST | $0.00 | ($1,207.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,518.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,518.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,394.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,702.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,488.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,488.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,488.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,488.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,472.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,458.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,497.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($90.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,493.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,483.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($9.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($2,975.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/20/2022 | TAXES INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,483.97 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,490.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/28/2022 | TAXES INTEREST | $0.00 | ($8.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,490.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,490.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,490.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,467.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($55.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($1,411.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,461.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/24/2021 | TAXES PAYMENT | $0.00 | ($1,517.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $55.89 | $0.00 | 0 | $0.00 |