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 | $13,396.65 | $0.00 | $13,396.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,396.65 | $0.00 | $13,396.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,590.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($13,590.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,515.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($14,515.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,740.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($12,740.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,740.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($12,740.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,698.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($11,698.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,284.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($14,284.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($12,488.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($12,488.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,469.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($10,469.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,684.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($10,684.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,400.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($14,400.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,400.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($14,400.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $27,590.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,151.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,772.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,772.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,893.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $27,574.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,181.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,772.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,620.84) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $10,772.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($10,772.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/20/2022 | ABATEMENT PAYMENT | $0.00 | ($1,218.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,554.22 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,554.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($10,772.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,772.43 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $10,772.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | ABATEMENT INTEREST | $0.00 | ($722.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/15/2022 | ABATEMENT INTEREST | $0.00 | ($1,300.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/30/2022 | ABATEMENT INTEREST | $0.00 | ($382.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($1,218.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/30/2022 | ABATEMENT PAYMENT | $0.00 | ($10,772.43) | $0.00 | 0 | $0.00 | HOME OWNER |