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 | $2,225.44 | $0.00 | $2,225.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,225.45 | $0.00 | $2,225.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,257.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,257.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,411.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,411.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,116.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,116.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,017.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,017.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,447.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,447.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $8,298.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2024 | OMIT/ADD PAYMENT | $0.00 | ($8,298.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($798.84) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($798.86) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $791.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($44.94) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/4/2006 | TAX CANCELLATION | $0.00 | ($791.36) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $836.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/4/2006 | TAX CANCELLATION | $0.00 | ($836.30) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($836.30) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TRANSFER TO UNAPPLIED | $0.00 | $836.30 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $783.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/4/2006 | TAX CANCELLATION | $0.00 | ($783.87) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($782.41) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/1/2005 | TAXES INTEREST | $0.00 | ($17.61) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/1/2005 | TAXES INT ADJ | $0.00 | $800.02 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $783.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/4/2006 | TAX CANCELLATION | $0.00 | ($783.87) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($783.87) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/1/2005 | TAXES INTEREST | $0.00 | ($31.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/1/2005 | TAXES INT ADJ | $0.00 | $815.08 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/1/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($2,451.40) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/1/2005 | CASH REFUND | $0.00 | $2,451.40 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $858.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($858.77) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $783.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($783.87) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $746.42 | $0.00 | $0.00 | 0 | $0.00 |