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 | $859.78 | $0.00 | $859.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $859.79 | $0.00 | $859.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $872.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($872.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $931.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($931.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $817.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($817.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $817.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($629.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $750.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($939.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $188.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $916.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($916.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $801.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/9/2024 | TAXES INTEREST | $0.00 | ($207.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($801.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $801.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($801.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $792.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($792.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $806.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($806.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $803.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($789.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/19/2023 | TAXES INTEREST | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $803.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($803.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $804.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($804.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $803.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($161.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/22/2022 | TAXES INTEREST | $0.00 | ($35.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($564.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($77.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $802.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($564.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 11/22/2022 | TAXES INTEREST | $0.00 | ($35.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($802.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $564.14 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $802.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($802.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $790.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($790.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/20/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 |