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 | $2,227.44 | $0.00 | $2,227.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,227.45 | $0.00 | $2,227.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,259.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,259.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,413.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,413.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 7/2/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,118.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,118.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,118.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,118.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,945.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,945.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,375.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,375.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,076.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,076.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,076.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,076.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,054.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,054.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,089.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,089.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,080.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,080.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,080.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,054.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,083.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($2,083.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,080.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($2,080.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/8/2022 | ADDED INTEREST | $0.00 | ($267.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/8/2022 | ADDED PAYMENT | $0.00 | ($2,079.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/8/2022 | ADDED PAYMENT | $0.00 | ($2,079.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $8,319.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | ADDED PAYMENT | $0.00 | ($8,319.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $1,411.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2021 | ADDED PAYMENT | $0.00 | ($1,411.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($3,830.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,830.44 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,915.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,915.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,915.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,915.22) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,968.11 | $0.00 | $0.00 | 0 | $0.00 |