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 | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,042.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,042.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,249.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,249.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,852.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,852.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,619.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,619.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,619.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $646.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/12/2025 | PENALTY BILL PAYMENT | $0.00 | ($646.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($2,619.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/12/2025 | TAXES INTEREST | $0.00 | ($376.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/19/2025 | NO GOOD CHECK | $0.00 | $646.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | NO GOOD CHECK | $0.00 | $376.17 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | NO GOOD CHECK | $0.00 | $2,619.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($646.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($2,619.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | TAXES INTEREST | $0.00 | ($1,230.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $782.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/12/2025 | PENALTY BILL PAYMENT | $0.00 | ($782.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/19/2025 | NO GOOD CHECK | $0.00 | $782.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($782.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,198.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,198.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,381.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($2,381.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/19/2025 | NO GOOD CHECK | $0.00 | $2,381.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($2,381.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,796.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,796.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 3/19/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/15/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2025 | NO GOOD CHECK | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,766.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,766.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,814.00 | $0.00 | $0.00 | 0 | $0.00 |