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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($50.01) | 0 | $0.00 | |
| 2026 | 4 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($50.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,543.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($3,543.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,178.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/1/2026 | TAXES INTEREST | $0.00 | ($642.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($2,903.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/15/2026 | NO GOOD CHECK | $0.00 | $642.92 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/15/2026 | NO GOOD CHECK | $0.00 | $2,903.84 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/28/2026 | TAXES INTEREST | $0.00 | ($1,040.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($3,178.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,178.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($3,178.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 7/15/2026 | NO GOOD CHECK | $0.00 | $3,178.21 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($3,178.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,224.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($3,224.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 7/15/2026 | NO GOOD CHECK | $0.00 | $3,224.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($3,224.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($3,022.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($421.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK | $0.00 | $421.22 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($421.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/28/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,022.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,022.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,022.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,022.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,775.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,775.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,388.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,388.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,962.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,962.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,962.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,962.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,931.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,931.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,981.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,981.91) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,969.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,969.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,969.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,969.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,517.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,517.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,514.35 | $0.00 | $0.00 | 0 | $0.00 |