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 | $3,212.20 | $0.00 | $3,212.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,212.20 | $0.00 | $3,212.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,258.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,258.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,480.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,480.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,054.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,054.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,054.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,054.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,804.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,804.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,425.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,425.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,994.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,994.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,994.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,994.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,963.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,963.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,014.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,012.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,458.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($83.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,457.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 3/3/2023 | ADDED PAYMENT | $0.00 | ($1,457.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,458.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | ADDED PAYMENT | $0.00 | ($1,457.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,542.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,945.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($404.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,138.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($402.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,542.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,542.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,542.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,542.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,541.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($140.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,540.27 | $0.00 | $0.00 | 0 | $0.00 |