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 | $2,282.43 | $0.00 | $2,282.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,282.43 | $0.00 | $2,282.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,315.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,315.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,473.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,170.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,170.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,170.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,170.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,993.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,993.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,433.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,433.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,127.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,127.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,127.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,127.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,104.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($75.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,029.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,141.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,141.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,132.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,132.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,131.18 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($231.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,131.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,132.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,132.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,037.67 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($778.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($258.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,134.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,134.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,131.18 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,131.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,132.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,018.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 5/22/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $113.01 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,018.17 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,131.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,131.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($113.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,018.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,037.67 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,037.67) | $0.00 | 0 | $0.00 |