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 | $209.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $209.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($5,024.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,024.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,932.11 | $0.00 | ($2,932.11) | 0 | $0.00 | |
| 2025 | 2 | 1/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($2,932.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAX CANCELLATION (LEVY) | $0.00 | $2,932.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,932.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,932.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,932.12 | $0.00 | ($1,672.43) | 0 | $0.00 | |
| 2025 | 1 | 1/3/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($2,932.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAX CANCELLATION (LEVY) | $0.00 | $2,932.12 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,932.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,092.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $209.95 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $209.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 1/3/2025 | TAX CANCL NON LEVY | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,692.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,287.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,287.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 1/3/2025 | TAX CANCL NON LEVY | $0.00 | ($3,287.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,287.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,874.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,874.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 1/3/2025 | TAX CANCL NON LEVY | $0.00 | ($2,874.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,874.29 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,874.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,874.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/3/2025 | TAX CANCL NON LEVY | $0.00 | ($2,554.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,554.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,576.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($5,576.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/3/2025 | TAX CANCL NON LEVY | $0.00 | ($3,728.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,728.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,625.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,625.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $147.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $147.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($147.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $147.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($147.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $147.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $147.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($147.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |