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 | $733.82 | $0.00 | $295.66 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($438.16) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($526.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($526.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $526.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $645.23 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,290.46) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $207.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $438.16 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $967.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,569.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($161.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($161.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($645.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($526.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $526.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $967.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,569.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/20/2025 | ADDED PAYMENT | $0.00 | ($967.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($161.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $161.32 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($645.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $645.23 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,441.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,290.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,441.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/14/2024 | ADDED PAYMENT | $0.00 | ($1,290.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/23/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($645.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | REFUND COUNTY BOARD JDGMNT | $0.00 | $645.21 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,759.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,756.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,538.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($1,538.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,538.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,538.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/9/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,538.74 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($23.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($1,538.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,522.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,522.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,548.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,548.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,542.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,542.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |