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 | $1,457.63 | $0.00 | $1,457.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,457.64 | $0.00 | $1,457.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,478.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,478.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,579.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,579.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,386.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,386.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,386.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,386.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,272.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,272.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,554.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,554.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,358.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,358.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,358.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,358.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,344.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,344.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,367.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($68.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1,367.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,361.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1,361.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,361.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($1,361.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,363.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($1,363.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,361.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,361.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,361.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($87.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($128.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,273.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/19/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($85.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/19/2022 | PRINCIPAL TO INTEREST | $0.00 | $85.21 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,361.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,361.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 5/10/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($1,273.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 7/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,273.54 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/1/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,339.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,339.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,334.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,334.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |