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 | $1,957.51 | $0.00 | $1,957.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,957.51 | $0.00 | $1,957.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,557.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,557.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,692.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,692.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,290.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,290.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,290.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,290.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,184.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,184.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,446.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,444.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,264.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,264.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,264.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,264.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,251.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/12/2024 | TAXES INTEREST | $0.00 | ($141.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($1,251.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,272.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($1,056.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,226.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($46.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,268.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,125.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,268.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,247.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,247.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,241.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,241.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,289.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/23/2021 | TAXES PAYMENT | $0.00 | ($1,289.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/23/2021 | TAXES INTEREST | $0.00 | ($114.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/30/2021 | NO GOOD CHECK | $0.00 | $114.48 | $0.00 | 0 | $0.00 |