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 | $1,274.68 | $0.00 | $1,274.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,274.69 | $0.00 | $1,274.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,293.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,293.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,381.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,381.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,212.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($1,212.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,212.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,136.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($75.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $75.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $170.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($170.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,376.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,376.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($75.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75.22 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,376.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,354.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,351.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,351.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,391.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,391.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 9/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,380.38 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,380.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,124.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($742.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,380.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,380.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,380.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,124.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($742.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,381.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,127.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,127.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,970.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,970.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2023 | TAX CANCL NON LEVY | $0.00 | ($3,127.57) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,127.57 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,124.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($3,124.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 9/7/2023 | TAX CANCL NON LEVY | $0.00 | ($1,635.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,635.83 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,122.56 | $0.00 | $0.00 | 0 | $0.00 |