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 | $1,167.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($155.24) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,012.47) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,167.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,167.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($1,322.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,322.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($683.98) | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,696.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,012.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,313.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,092.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,313.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($396.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($369.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,327.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($396.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $396.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $396.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ADDED PAYMENT | $0.00 | ($396.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,322.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,167.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $155.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,313.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,092.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($215.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,098.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($2,092.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($396.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $369.15 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | $1,300.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,300.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,206.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,487.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,422.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $215.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($3,487.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/23/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,903.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | REFUND COUNTY BOARD JDGMNT | $0.00 | $1,903.06 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,473.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,422.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($51.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,288.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,288.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,288.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,288.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,274.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,274.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,296.32 | $0.00 | $0.00 | 0 | $0.00 |