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 | $2,965.26 | $0.00 | $2,626.34 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($338.92) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,965.26 | $0.00 | $2,626.34 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($338.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,008.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,008.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,212.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,212.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,355.66) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,355.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,819.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,819.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,819.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,819.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,589.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,589.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,161.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,161.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,764.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,764.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,764.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,764.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,734.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,734.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,782.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,770.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,770.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/13/2023 | TAXES INTEREST | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,758.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,770.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,770.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,773.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,773.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,770.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($2,770.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,768.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,627.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($141.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/11/2022 | TAXES INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,768.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TAXES INTEREST | $0.00 | ($505.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,768.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,725.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,725.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,713.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/24/2021 | TAXES PAYMENT | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,708.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,817.70 | $0.00 | $0.00 | 0 | $0.00 |