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 | $853.79 | $0.00 | $853.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $853.79 | $0.00 | $853.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $866.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($866.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $925.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($925.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $811.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($811.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $811.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($811.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $745.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($745.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $910.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($910.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $795.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($795.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $795.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($795.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $787.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($787.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $801.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($532.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($266.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $797.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($797.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $797.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($797.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($3.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,597.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,597.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 8/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,064.82 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,593.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $532.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,597.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,064.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/10/2022 | TAXES INTEREST | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 3/31/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($513.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | INTEREST TO PRINCIPAL | $0.00 | $18.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/25/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,064.82 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,064.82) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,597.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $797.64 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $797.63 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,572.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($1,064.82) | $0.00 | 0 | $0.00 |