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 | $1,469.63 | $0.00 | $1,469.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,469.64 | $0.00 | $1,469.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,490.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,490.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,592.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,592.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,397.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,397.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,397.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,397.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,283.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,283.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,567.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,567.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,370.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,370.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,370.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,370.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,355.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,355.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,378.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($1,378.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/30/2023 | TAXES INTEREST | $0.00 | ($18.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,372.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,372.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,372.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,372.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,374.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,374.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,372.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,372.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,372.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,372.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,372.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,365.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,350.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,350.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,345.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | NO GOOD CHECK FEE | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,345.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/22/2021 | NO GOOD CHECK | $0.00 | $1,345.05 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | NO GOOD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2021 | NO GOOD CHK FEE INTEREST | $0.00 | ($25.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,345.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/27/2021 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,396.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,396.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |