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 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($155.37) | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($155.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($8,024.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,024.34 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $237.69 | $0.00 | ($237.69) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,774.48 | $0.00 | ($3,633.30) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/19/2025 | ADDED INTEREST | $0.00 | ($141.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($3,633.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,774.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $237.69 | $0.00 | ($237.69) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,774.48 | $0.00 | ($3,774.48) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/19/2025 | ADDED INTEREST | $0.00 | ($130.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/19/2025 | ADDED PAYMENT | $0.00 | ($3,774.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,774.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,065.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($10,065.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($266.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $230.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($228.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $234.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($234.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $233.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($233.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($35.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $233.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($233.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($26.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $26.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $233.50 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($233.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $233.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($233.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/28/2023 | NO GOOD CHECK | $0.00 | $233.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($233.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |