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 | 3 | 8/1/2026 | TAXES BILL | $2,676.52 | $0.00 | $2,676.52 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,400.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/5/2026 | TAXES INTEREST | $0.00 | ($683.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($2,400.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,400.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($2,400.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,435.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $622.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($2,435.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 6/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($622.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $781.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($781.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,600.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($2,600.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,282.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($1,964.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($318.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,282.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/27/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($2,282.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,096.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,096.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,559.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,559.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,237.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,237.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,237.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,237.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,213.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($39.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,173.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($398.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,252.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,242.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,242.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,242.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,242.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,244.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/11/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,062.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,182.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,242.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,242.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,241.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,241.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,241.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/11/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,241.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,206.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |