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 | $1,481.63 | $0.00 | $1,481.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,481.63 | $0.00 | $1,481.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,503.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,503.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,605.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,605.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,409.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,409.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,293.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,293.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,579.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,579.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,381.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,381.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,381.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,381.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,366.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,366.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,390.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TAXES INTEREST | $0.00 | ($170.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,390.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,384.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,266.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/21/2023 | TAXES INTEREST | $0.00 | ($117.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/3/2023 | NO GOOD CHECK | $0.00 | $117.66 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | NO GOOD CHECK | $0.00 | $1,266.53 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,253.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/11/2023 | TAXES INTEREST | $0.00 | ($131.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($130.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/16/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,385.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,385.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,384.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,383.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES INTEREST | $0.00 | ($67.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,383.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,383.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($41.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,367.02) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,361.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($36.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,325.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |