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 | $867.78 | $0.00 | $867.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $867.79 | $0.00 | $867.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $880.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($880.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $940.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($940.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $825.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($825.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $825.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($825.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $757.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($757.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $925.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($895.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($29.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $808.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($808.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $808.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($808.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $800.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($800.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $814.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($814.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $810.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($810.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $810.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($810.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $811.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($810.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $810.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($809.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $810.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES INTEREST | $0.00 | ($10.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($809.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $810.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($810.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $797.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($797.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $794.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($794.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($13.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $824.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($824.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $824.60 | $0.00 | $0.00 | 0 | $0.00 |