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 | $1,602.60 | $0.00 | $1,602.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,602.60 | $0.00 | $1,602.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,625.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,625.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,736.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,736.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,524.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,524.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,524.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($309.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($1,214.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,399.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,708.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $309.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,708.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,494.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($214.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,493.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,493.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,494.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,494.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,477.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,477.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,503.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,503.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,497.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,497.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,497.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,497.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,498.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,498.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,497.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,174.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($322.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.83 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,473.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,473.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,522.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($1,522.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,522.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($1,522.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,588.15 | $0.00 | $0.00 | 0 | $0.00 |