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 | $2,080.48 | $0.00 | $2,080.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,080.48 | $0.00 | $2,080.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,110.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,110.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,254.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,254.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,978.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,978.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,978.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,978.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,816.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,816.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,218.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,218.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,939.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,623.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($315.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,939.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,939.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,862.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,563.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,862.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,939.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,623.86 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,895.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,887.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAX REINSTATED | $1,781.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2022 | TAX REINSTATED | $0.00 | $1,781.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($1,781.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.08 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TAX REINSTATED | $0.00 | ($1,781.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,781.68 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAX REINSTATED | $1,781.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2022 | TAX REINSTATED | $0.00 | $1,781.68 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | ADDED INTEREST | $0.00 | ($452.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($1,781.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/6/2023 | TAX REINSTATED | $0.00 | ($1,781.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,781.68 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAX REINSTATED | $7,126.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TAX REINSTATED | $0.00 | $7,126.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($7,126.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2014 | 1 | 6/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.08 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,670.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,670.12 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,335.06 | $0.00 | $0.00 | 0 | $0.00 |