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 | $3,764.06 | $0.00 | $3,764.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,764.06 | $0.00 | $3,764.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,818.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,818.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,078.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,579.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,579.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,579.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,579.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,286.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,286.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,013.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,013.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,508.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,508.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,508.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,508.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,471.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,471.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,531.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($11.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,520.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,049.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($2,575.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/8/2023 | ADDED INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/8/2023 | ADDED PAYMENT | $0.00 | ($474.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,049.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | ADDED INTEREST | $0.00 | ($12.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($465.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/21/2023 | ADDED PAYMENT | $0.00 | ($2,583.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($458.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($8.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($7.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $644.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $467.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,066.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($467.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($4,066.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($467.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/17/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($177.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $966.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ABATEMENT PAYMENT | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |