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 | $2,133.47 | $0.00 | $2,133.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,133.47 | $0.00 | $2,133.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,164.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,164.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,311.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,311.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,028.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,028.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,028.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($7.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,028.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,862.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,862.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,274.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,274.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,988.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($123.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,606.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,988.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,961.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($47.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $47.63 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.89 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,967.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($47.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,967.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,001.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($64.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,650.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($351.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/9/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($64.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $64.37 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64.37 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,993.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($61.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,739.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($253.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 1/9/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($61.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $61.82 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,993.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES INTEREST | $0.00 | ($112.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,731.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($261.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/9/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($112.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $112.92 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $112.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,995.28 | $0.00 | $0.00 | 0 | $0.00 |