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 | $1,930.52 | $0.00 | $1,930.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,930.52 | $0.00 | $1,930.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,958.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,958.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,091.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,091.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,835.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,835.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,835.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,835.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,685.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,685.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,058.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,058.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,799.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,799.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,799.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,797.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,780.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,778.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,811.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,500.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($310.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,803.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($1,499.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/30/2023 | TAXES INTEREST | $0.00 | ($303.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($303.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,803.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($1,803.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,805.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($1,805.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,803.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($1,803.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,802.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,802.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($21.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,802.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($1,802.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($40.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,774.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($1,774.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,766.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,766.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($68.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,834.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($1,834.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |