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 | $2,397.40 | $0.00 | $2,397.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,397.40 | $0.00 | $2,397.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,432.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,432.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,597.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,597.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,564.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $714.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,564.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($714.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,564.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $714.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,564.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($714.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $953.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,436.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/15/2024 | ADDED PAYMENT | $0.00 | ($953.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,754.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,754.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,534.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,534.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($56.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,534.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,534.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,517.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,517.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,543.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,537.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($554.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,532.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,537.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,537.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,539.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,539.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,537.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,537.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,536.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,536.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,536.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,446.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/20/2022 | TAXES INTEREST | $0.00 | ($91.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($90.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,512.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/18/2021 | TAXES PAYMENT | $0.00 | ($1,512.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,506.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,502.57) | $0.00 | 0 | $0.00 | E-CHECK |