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 | $3,465.13 | $0.00 | $3,465.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,465.14 | $0.00 | $3,465.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,515.38 | $0.00 | $3,515.38 | 18 | $25.34 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($106.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,754.55 | $0.00 | $240.18 | 18 | $0.96 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($105.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($418.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,408.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,295.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,295.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,295.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,295.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,025.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,025.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,694.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($351.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($112.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($112.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | INTEREST TO PRINCIPAL | $0.00 | $112.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,230.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,230.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,230.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,230.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,230.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,230.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($3,230.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($494.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,195.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($3,195.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,251.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($3,251.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,237.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($3,237.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,237.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,240.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,240.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3,237.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,235.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($3,235.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,235.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($3,235.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3,185.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,171.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($3,171.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,292.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($3,292.70) | $0.00 | 0 | $0.00 | E-CHECK |