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 | $1,360.66 | $0.00 | $1,360.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,360.66 | $0.00 | $1,360.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,380.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,380.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,474.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,474.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,293.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,293.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,293.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,293.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,188.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,188.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,450.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,450.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,268.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,268.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,268.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,268.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,254.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($1,254.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,276.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,276.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,271.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($85.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,271.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,271.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,271.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,272.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($2,490.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,234.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,271.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($36.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,234.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,270.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($1,270.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,270.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($49.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/31/2022 | TAXES INTEREST | $0.00 | ($12.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($1,221.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,250.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,250.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,245.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,245.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,292.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,292.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,292.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,292.95) | $0.00 | 0 | $0.00 | HOME OWNER |