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 | $18,495.37 | $0.00 | $18,272.57 | 0 | $0.00 | |
| 2026 | 2 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($222.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,495.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/16/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($523.88) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($17,971.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,763.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($523.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $523.88 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($18,763.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 1/14/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($18,763.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/14/2026 | INTEREST TO PRINCIPAL | $0.00 | ($18,763.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $20,040.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($20,040.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/8/2025 | INTEREST TO PRINCIPAL | $0.00 | $20,040.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($20,040.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,588.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($17,588.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $11,029.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2026 | CODE VIOLATION | $2,492,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | CODE VIOLATION | $0.00 | $2,492,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $11,029.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | WATER PAYMENT | $0.00 | ($11,029.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($523.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $523.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2026 | CODE VIOLATION | $0.00 | ($2,492,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,588.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($17,588.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,150.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($16,150.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,721.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($19,721.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($1,966.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($17,242.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($17,242.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($352.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2024 | NO GOOD CHECK | $0.00 | $352.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | NO GOOD CHECK | $0.00 | $17,242.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($17,242.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($451.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/9/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $17,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($17,057.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($389.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,353.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($17,352.99) | $0.00 | 0 | $0.00 | E-CHECK |