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 | $1,597.60 | $0.00 | $1,597.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,597.60 | $0.00 | $1,597.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,620.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,620.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,731.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,731.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,519.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,519.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,519.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,519.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,395.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,395.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,703.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,703.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,489.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($804.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($76.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $76.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $804.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($664.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($216.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/18/2024 | TAXES INTEREST | $0.00 | ($13.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($825.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,489.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,489.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,473.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,473.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,498.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($831.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2023 | TAXES INTEREST | $0.00 | ($115.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($666.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | INTEREST TO PRINCIPAL | $0.00 | $21.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,492.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,492.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | TAXES INTEREST | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,492.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/17/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,492.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($16.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/17/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 7/5/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/5/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,428.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/9/2023 | CLEAN & LIEN INTEREST | $0.00 | ($70.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/2/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,453.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/2/2023 | CLEAN & LIEN INTEREST | $0.00 | ($113.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/6/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,118.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,118.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($2,118.44) | $0.00 | 0 | $0.00 | E-CHECK |