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 | $1,561.61 | $0.00 | $1,561.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,561.61 | $0.00 | $1,561.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,584.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,584.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,692.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,692.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,485.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,485.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,485.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,485.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,363.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,665.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,665.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,455.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,455.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,455.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,455.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,440.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,440.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,465.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,465.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,458.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,458.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,458.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,458.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,460.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,458.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,458.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,458.80) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,458.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($1,444.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,458.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,458.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($4.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/22/2022 | NO GOOD CHECK | $0.00 | $4.54 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | NO GOOD CHECK | $0.00 | $1,458.13 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | NO GOOD CHK FEE INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($1,458.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,435.48 | $0.00 | $0.00 | 0 | $0.00 |