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 | $1,426.64 | $0.00 | $1,426.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,426.65 | $0.00 | $1,426.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,447.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,447.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,545.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,545.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,245.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,245.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,521.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,521.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,329.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,329.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,329.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,329.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,315.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($52.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,262.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,338.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($1,772.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/5/2023 | TAXES INTEREST | $0.00 | ($16.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,338.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,117.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($201.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,334.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($673.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($660.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | NO GOOD CHECK | $0.00 | $660.85 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | NO GOOD CHECK | $0.00 | $673.39 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $677.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,334.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/13/2023 | PENALTY BILL PAYMENT | $0.00 | ($677.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $920.04 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | PENALTY BILL PAYMENT | $0.00 | ($920.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/8/2022 | NO GOOD CHECK | $0.00 | $1,332.82 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,332.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,332.10) | $0.00 | 0 | $0.00 | E-CHECK |