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 | $2,437.39 | $0.00 | $2,437.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,437.39 | $0.00 | $2,437.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,472.74 | $0.00 | $2,472.74 | 18 | $15.33 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($64.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,640.96 | $0.00 | $114.77 | 18 | $0.46 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($117.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($251.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,408.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,317.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,317.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,128.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,128.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,598.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($259.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | $67.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | INTEREST TO PRINCIPAL | $0.00 | $67.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,272.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,272.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,272.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,272.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,272.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,272.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($2,272.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($321.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,272.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,272.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,247.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($2,247.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,286.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($2,286.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,277.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,277.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,277.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,277.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,279.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,279.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,277.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,277.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,275.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,275.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,275.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,275.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,240.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,240.52) | $0.00 | 0 | $0.00 | E-CHECK |