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 | $1,150.41 | $0.00 | $1,150.41 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $1,150.41 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,056.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,056.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,289.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,115.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,115.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,134.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,115.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/14/2023 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($19.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,130.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,110.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,130.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($367.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,130.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,364.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,364.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,363.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,363.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $802.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($802.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $802.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($802.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $907.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,070.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($907.53) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 12/30/2021 | ADDED PAYMENT | $0.00 | ($778.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,361.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,361.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $1,361.30 | $0.00 | $0.00 | 0 | $0.00 |