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 | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,651.30 | $0.00 | $3,651.30 | 21 | $38.34 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($247.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,899.70 | $0.00 | $2,141.68 | 21 | $13.74 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($590.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,758.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,422.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,422.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,422.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,422.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,645.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,645.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,142.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,142.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,142.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,497.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,645.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,837.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,837.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,811.32 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,811.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,109.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,754.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,355.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,109.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,754.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,355.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,054.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($100.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,954.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,142.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($229.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($5,142.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,142.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,142.12 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,120.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($5,120.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,873.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,873.98 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,120.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($5,120.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,125.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($5,125.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,120.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,120.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,117.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($5,117.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,117.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($5,117.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |