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 | $1,580.09 | $0.00 | $1,580.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,580.09 | $0.00 | $1,580.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,603.91 | $0.00 | $1,034.74 | 18 | $4.14 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($569.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($16.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,717.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($698.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($41.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,018.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $795.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($795.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/19/2025 | ADDED PAYMENT | $0.00 | ($704.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $795.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $704.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($795.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($432.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/19/2025 | ADDED PAYMENT | $0.00 | ($272.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $724.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | ADDED INTEREST | $0.00 | ($370.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($724.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | ADDED INTEREST | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($687.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($252.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $899.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($899.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $778.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($778.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $778.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($778.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $769.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($769.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $783.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($783.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $779.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($779.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $779.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($779.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $780.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($780.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $779.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($779.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $779.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($779.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $779.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($779.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $766.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($766.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |