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 | $3,017.24 | $0.00 | $3,017.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,017.25 | $0.00 | $3,017.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,061.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,061.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,269.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,269.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,869.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,869.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,869.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,869.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,634.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,634.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,217.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,217.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,812.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,812.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,812.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,764.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,500.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/27/2023 | TAXES PAYMENT | $0.00 | ($3,549.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.29 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,549.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($233.99) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,315.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,100.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,100.56) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,100.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($40.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($684.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,059.88) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2,102.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,100.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2,100.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,099.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2,071.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,099.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,099.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,066.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,066.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,057.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,057.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,136.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,136.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,136.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($2,136.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,140.48 | $0.00 | $0.00 | 0 | $0.00 |