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 | $1,599.60 | $0.00 | $1,599.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,599.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,599.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,622.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,622.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,733.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,733.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,521.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,521.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,521.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,521.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,396.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,396.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,705.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,705.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,233.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($741.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,491.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,233.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($741.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,491.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,952.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,952.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,990.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,990.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 10/17/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,967.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,967.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,488.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($57.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,494.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($16.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,496.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,480.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES INTEREST | $0.00 | ($66.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,494.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,493.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,493.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,493.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/13/2022 | TAXES INTEREST | $0.00 | ($257.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,488.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,470.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($7,068.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 10/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,597.94 | $0.00 | 0 | $0.00 |