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 | $1,714.57 | $0.00 | $1,714.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,714.58 | $0.00 | $1,714.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,739.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,739.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,857.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,857.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,630.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,630.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,630.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,630.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,497.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,497.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,828.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,828.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,598.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,598.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,598.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,598.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,581.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,581.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,608.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,608.67) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,601.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,601.81) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,601.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,601.81) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,603.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,603.52) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,601.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,601.81) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,600.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,600.95) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,600.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,600.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,576.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,576.08) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,569.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,569.23) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,629.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,629.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,629.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,629.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,632.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($1,632.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,659.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,659.69) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,612.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($1,612.53) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,612.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,612.53) | $0.00 | 0 | $0.00 | WELLS FARGO |