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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($165.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($176.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $154.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($154.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($154.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $309.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($309.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($146.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($146.34) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $183.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/19/2004 | TO TTL ACCT | $0.00 | ($183.11) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $177.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/19/2004 | TO TTL ACCT | $0.00 | ($177.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $112.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TAXES PAYMENT | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $112.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/11/2003 | TAXES PAYMENT | $0.00 | ($112.28) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/11/2003 | TAXES INTEREST | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $111.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | TO TTL ACCT | $0.00 | ($111.01) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $113.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 2/13/2003 | TO TTL ACCT | $0.00 | ($113.54) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $112.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2003 | TO TTL ACCT | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $112.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2003 | TO TTL ACCT | $0.00 | ($112.28) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $112.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/30/2001 | TO TTL ACCT | $0.00 | ($112.68) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/30/2001 | TO TTL ACCT | $0.00 | ($112.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $111.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/30/2001 | TO TTL ACCT | $0.00 | ($111.96) | $0.00 | 0 | $0.00 |