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 | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,028.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,166.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,698.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($796.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,698.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($796.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,477.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,477.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,025.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,025.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,025.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,025.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,645.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,645.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($161.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $161.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,645.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,645.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,488.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,488.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,533.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,533.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,779.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,775.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,779.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,779.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,781.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,736.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($42.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($44.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,779.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,779.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,778.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1,778.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($94.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,778.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1,778.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,750.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,750.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,743.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |