City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,710.40 | $0.00 | $1,710.40 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,710.40 | $0.00 | $1,710.40 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,570.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,570.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,917.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,917.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,676.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,676.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,676.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,676.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,845.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,845.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,874.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,874.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,493.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | ADDED PAYMENT | $0.00 | ($1,493.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,493.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,493.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,493.47 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,493.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,973.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($5,973.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $1,990.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2022 | OMIT/ADD PAYMENT | $0.00 | ($1,990.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($602.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $602.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $1,188.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $301.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($301.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($301.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,188.83) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $301.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $1,188.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $301.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/15/2016 | ABATEMENT PAYMENT | $0.00 | ($1,043.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($155.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/10/2017 | ABATEMENT PAYMENT | $0.00 | ($145.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($145.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($301.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $301.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,188.83) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,188.83 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $1,166.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADMIN. FEE BILL | $114.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $309.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | ABATEMENT PAYMENT | $0.00 | ($300.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($186.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/14/2016 | ABATEMENT PAYMENT | $0.00 | ($865.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |