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 | $2,506.37 | $0.00 | $2,506.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,506.38 | $0.00 | $2,506.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,542.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,542.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,715.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,715.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,383.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,383.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,383.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,383.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,188.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,188.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,672.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,672.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,336.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,336.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,336.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,336.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,652.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,652.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,693.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,693.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($1,222.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,222.59 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,222.59) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $611.30 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $611.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $583.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($583.23) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $583.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($583.24) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $639.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($639.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($604.93) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $604.93 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $639.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($639.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $665.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/17/2008 | VET DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($665.68) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 4/27/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $666.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/17/2008 | TAXES PAYMENT | $0.00 | ($666.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $612.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($612.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $612.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($612.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $612.54 | $0.00 | $0.00 | 0 | $0.00 |