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 | $2,832.29 | $0.00 | $2,832.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,832.30 | $0.00 | $2,832.30 | 78 | $110.46 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,873.37 | $0.00 | $2,873.37 | 108 | $155.16 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $736.54 | 108 | $39.77 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $736.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $946.50 | 108 | $51.11 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $946.50 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,068.85 | $0.00 | $3,068.85 | 108 | $165.72 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,693.47 | $0.00 | $2,693.47 | 108 | $145.45 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,693.48 | $0.00 | $2,693.48 | 108 | $100.45 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,473.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($45.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,473.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,019.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($3,019.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($67.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,640.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,640.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,640.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,597.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,612.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,654.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $42.50 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,657.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($2,654.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,646.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,646.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,646.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,646.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,648.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,646.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,646.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,646.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,644.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,644.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,644.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,633.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,603.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,592.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,592.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,592.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,691.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($2,679.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,691.35 | $0.00 | $0.00 | 0 | $0.00 |