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 | $2,417.39 | $0.00 | $2,417.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,417.40 | $0.00 | $2,417.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,452.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,452.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,619.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,619.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,298.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,298.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,298.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,298.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,110.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,110.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,577.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,577.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,253.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,253.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,253.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,253.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,026.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,026.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,064.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,064.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,461.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,461.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,461.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,461.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,463.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,463.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,461.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,461.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,460.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($1,460.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,460.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/13/2022 | TAXES PAYMENT | $0.00 | ($1,460.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/13/2022 | TAXES INTEREST | $0.00 | ($13.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,438.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/27/2021 | TAXES INTEREST | $0.00 | ($238.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/6/2021 | NO GOOD CHECK | $0.00 | $238.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/6/2021 | NO GOOD CHECK | $0.00 | $5.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/24/2021 | TAXES PAYMENT | $0.00 | ($1,438.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,431.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,431.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/6/2021 | NO GOOD CHECK | $0.00 | $1,431.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/24/2021 | TAXES PAYMENT | $0.00 | ($1,431.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,486.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,486.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/6/2021 | NO GOOD CHECK | $0.00 | $1,486.75 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/24/2021 | TAXES PAYMENT | $0.00 | ($1,486.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,486.75 | $0.00 | $0.00 | 0 | $0.00 |