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 | $3,184.20 | $0.00 | $3,184.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,184.21 | $0.00 | $3,184.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,230.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,230.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,450.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,450.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,240.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/15/2025 | ADDED PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $787.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,240.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/21/2025 | ADDED PAYMENT | $0.00 | ($787.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,057.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,886.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,057.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/14/2024 | ADDED PAYMENT | $0.00 | ($2,886.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,512.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,512.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,196.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,196.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,196.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,196.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,173.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,173.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | TAXES INTEREST | $0.00 | ($52.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,150.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($52.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,201.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,150.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | TAXES INTEREST | $0.00 | ($52.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,150.22 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,193.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,203.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,203.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,201.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,200.26 | $0.00 | $0.00 | 0 | $0.00 |