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 | $2,754.31 | $0.00 | $2,754.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,754.32 | $0.00 | $2,754.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,794.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,794.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,984.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,984.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,619.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,619.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,405.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,936.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,936.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,567.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,567.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,567.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,567.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,540.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,540.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,584.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,584.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,573.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,572.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,573.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($2,573.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($43.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,575.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,575.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,573.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/3/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($2,573.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,571.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,571.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,571.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($2,566.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($44.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,531.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,531.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($282.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,520.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,520.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,617.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,617.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,617.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($2,617.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($859.76) | $0.00 | 0 | $0.00 | E-CHECK |