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 | $1,913.52 | $0.00 | $1,913.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,913.53 | $0.00 | $1,913.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,941.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,941.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,073.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,073.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,819.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,819.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,819.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,819.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,670.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,670.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,040.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,040.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,783.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,783.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,783.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,753.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,022.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($2,053.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.64 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,053.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($1,000.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,053.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,529.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,529.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,529.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,529.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,531.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,531.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,529.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,529.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,529.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,529.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,529.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES INTEREST | $0.00 | ($1,734.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,529.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,505.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,505.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,498.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,498.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,556.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,556.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,556.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,556.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,558.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,558.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,585.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,585.18) | $0.00 | 0 | $0.00 | HOME OWNER |