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 | $137,465.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($57,485.63) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/9/2026 | TAXES INTEREST | $0.00 | ($7,062.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($79,979.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $137,465.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($57,485.63) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($79,980.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $139,459.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139,459.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $148,946.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($148,946.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($148,946.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $148,946.88 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($139,459.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139,459.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $130,728.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($130,728.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($80,995.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $80,995.62 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $130,728.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($130,728.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $120,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($120,037.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($120,037.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $120,037.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $146,575.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($146,575.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($60,605.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $60,605.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $128,150.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($128,150.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $128,150.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($128,150.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $126,775.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($126,775.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($126,775.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $126,775.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $128,975.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($128,975.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($13,025.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $13,025.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $128,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($128,425.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $128,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($128,425.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $128,562.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($128,562.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($65,380.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $65,380.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $128,425.00 | $0.00 | $0.00 | 0 | $0.00 |