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 | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,229.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,229.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,312.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,312.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,058.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,058.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,291.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,291.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,129.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,129.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,129.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,117.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,136.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($893.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($243.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($249.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($11.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($882.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/13/2023 | TAXES INTEREST | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,132.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,133.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,133.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2022 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($500.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($631.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,131.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | TAXES INTEREST | $0.00 | ($16.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,083.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($48.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,131.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,131.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,113.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($68.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($244.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,108.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($678.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 6/29/2021 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |