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 | $1,830.54 | $0.00 | $1,830.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,830.55 | $0.00 | $1,830.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,857.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,857.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,983.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,983.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,740.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,740.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,740.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($295.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,445.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,598.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,894.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $295.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,951.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($272.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,951.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,706.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,706.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,706.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,706.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,688.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,622.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($65.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,717.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($1,132.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,717.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,710.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,710.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,710.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,710.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,711.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,711.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,710.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,710.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,709.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,709.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,709.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,709.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($1,149.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,682.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,682.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,675.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,675.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,739.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,739.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,739.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,739.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,742.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,742.65) | $0.00 | 0 | $0.00 | E-CHECK |