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 | $3,465.13 | $0.00 | $3,465.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,465.14 | $0.00 | $3,465.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,515.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,515.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,754.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,754.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,295.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,295.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,295.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,295.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,025.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,025.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,694.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,694.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,230.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,230.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,230.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,230.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,195.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,195.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,251.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/28/2024 | TAXES INTEREST | $0.00 | ($242.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($403.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($3,242.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,237.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,237.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES INTEREST | $0.00 | ($954.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,237.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,240.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $844.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,240.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 5/11/2023 | PENALTY BILL PAYMENT | $0.00 | ($844.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,124.63 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,124.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,237.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,235.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,235.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,235.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,235.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($3,185.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,171.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($3,171.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,292.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($3,292.70) | $0.00 | 0 | $0.00 | E-CHECK |