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 | $1,847.54 | $0.00 | $1,847.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,847.54 | $0.00 | $1,847.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,874.33 | $0.00 | $1,874.33 | 54 | $50.61 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,001.85 | $0.00 | $1,992.62 | 144 | $83.47 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,756.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | TAXES INTEREST | $0.00 | ($122.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,756.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,756.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($374.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,382.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,613.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,988.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $374.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,969.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($157.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($50.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,969.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,722.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($90.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,632.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,722.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,722.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,703.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,703.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,733.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($101.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,631.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,726.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,726.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,726.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,726.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,790.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,790.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,788.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($871.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,788.53) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,662.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,662.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,635.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,885.81) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,628.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,628.42) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,693.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,693.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,693.10 | $0.00 | $0.00 | 0 | $0.00 |