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 | $3,254.19 | $0.00 | $3,254.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,254.19 | $0.00 | $3,254.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,301.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,301.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,525.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,525.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,094.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,094.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,094.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,094.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,904.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,904.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,532.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,532.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,866.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,104.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,866.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | ADDED INTEREST | $0.00 | ($44.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | ADDED PAYMENT | $0.00 | ($1,104.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,866.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,104.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,866.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2024 | ADDED INTEREST | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/14/2024 | ADDED PAYMENT | $0.00 | ($849.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/11/2024 | ADDED INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/11/2024 | ADDED PAYMENT | $0.00 | ($255.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,846.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,417.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,846.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($4,417.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,879.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($66.18) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,812.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,870.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($1,376.48) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,870.88) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,870.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,870.88) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,872.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,872.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES INTEREST | $0.00 | ($331.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $331.46 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $1,872.95 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,872.95) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,870.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,870.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/29/2022 | NO GOOD CHECK | $0.00 | $1,870.88 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,870.88) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |