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 | $1,970.51 | $0.00 | $1,970.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,970.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,970.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,999.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,999.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,135.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,135.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,873.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,873.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,873.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,873.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,350.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,350.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,731.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,731.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $206.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($206.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $206.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($206.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $204.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $208.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($208.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($31.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($176.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $207.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($207.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $207.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/4/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $207.24 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($207.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $207.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/19/2021 | TAXES PAYMENT | $0.00 | ($1,234.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/4/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,026.81 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,639.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,234.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,639.15 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/4/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,234.05 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($1,234.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/4/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,234.05 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,234.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($612.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($621.09) | $0.00 | 0 | $0.00 |