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 | $72,792.80 | $0.00 | $72,792.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $72,792.80 | $0.00 | $72,792.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $73,848.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($73,848.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $78,872.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($78,872.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $69,225.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($69,225.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $69,225.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($69,225.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $63,563.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($63,563.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $77,616.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($77,616.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $67,859.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($67,859.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $67,859.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($67,859.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $71,291.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($71,291.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $72,456.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($72,456.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $63,845.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($63,845.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $63,845.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($63,845.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $73,115.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($73,115.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $73,046.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($73,046.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $54,609.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54,609.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $54,609.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($53,257.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/13/2022 | TAXES INTEREST | $0.00 | ($2,742.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($53,547.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/13/2022 | TAXES INTEREST | $0.00 | ($2,742.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/31/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $52,194.81 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | INTEREST TO PRINCIPAL | $0.00 | $2,414.94 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $53,761.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | STATE BD JUDGEMENT (LEVY) | $0.00 | $37,072.18 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | STATE BD JUDGEMENT (LEVY) | $0.00 | $26,809.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($42,927.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($37,642.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,072.18) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $53,527.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($53,527.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($2,239.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $55,575.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($55,575.00) | $0.00 | 0 | $0.00 | E-CHECK |