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 | $1,151.71 | $0.00 | $1,151.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,151.72 | $0.00 | $1,151.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,168.41 | $0.00 | $1,168.41 | 54 | $14.02 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,247.91 | $0.00 | $11.37 | 144 | $0.36 | |
| 2025 | 3 | 9/19/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 96 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,236.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($11.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,236.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($11.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/19/2025 | NO GOOD CHECK | $0.00 | $11.37 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | NO GOOD CHECK | $0.00 | $1,236.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,095.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,095.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,095.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,095.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,005.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,005.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,228.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,228.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,073.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,073.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,073.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,073.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,062.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,062.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,080.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($216.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($861.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,075.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($219.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 8/4/2023 | TAXES INTEREST | $0.00 | ($169.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,075.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,075.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($192.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($929.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($146.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,077.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,077.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($54.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,021.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,021.80 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($861.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $861.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,021.80) | $0.00 | 0 | $0.00 |