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 | $3,852.04 | $0.00 | $3,852.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,852.04 | $0.00 | $3,852.04 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,907.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,907.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,173.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,663.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,663.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,663.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,663.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,363.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,363.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,107.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($101.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,005.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,590.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,590.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,591.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($697.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,591.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,552.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $946.03 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,552.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 3/15/2024 | PENALTY BILL PAYMENT | $0.00 | ($946.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,403.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,403.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,614.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($434.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,614.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,598.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,598.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,598.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,598.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,602.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($3,602.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,598.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($3,598.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,596.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($3,596.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,596.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($3,596.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,540.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($3,540.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,525.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($3,525.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,660.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($3,660.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,660.35 | $0.00 | $0.00 | 0 | $0.00 |